| Revenue | DKK 22,7M | +18% |
| EBITDA | DKK 4,6M | +12% |
| Net profit | DKK 2,5M | +14% |
| Total assets | DKK 22,3M | +3% |
| Equity | DKK 6,5M | +9% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.000 | 5.966 | 7.344 | 7.779 | 8.851 | 6.331 | 6.730 | 11.265 | 12.877 | 14.747 | 15.932 | 18.501 | 19.298 | 22.694 |
| Staff expenses | -4.440 | -4.633 | -5.440 | -5.782 | -6.690 | -6.016 | -5.554 | -10.315 | -11.402 | -12.357 | -13.109 | -14.380 | -15.226 | -18.122 |
| EBITDA | 560 | 1.333 | 1.904 | 1.998 | 2.160 | 315 | 1.176 | 950 | 1.476 | 2.390 | 2.824 | 4.121 | 4.071 | 4.572 |
| Depreciation & amort. | 663 | -479 | -721 | -994 | -1.049 | -619 | -620 | -783 | -790 | -904 | -970 | -970 | -1.019 | -1.142 |
| EBIT | -103 | 854 | 1.183 | 1.004 | 1.111 | -304 | 556 | 166 | 686 | 1.486 | 1.853 | 3.151 | 3.052 | 3.430 |
| Net financials | -59 | -152 | -85 | -89 | -86 | -84 | -86 | -143 | -91 | -89 | -89 | -87 | -221 | -190 |
| Profit before tax | -162 | 702 | 1.098 | 914 | 1.025 | -389 | 470 | 24 | 595 | 1.397 | 1.765 | 3.064 | 2.830 | 3.241 |
| Tax | -36 | 152 | 268 | 196 | 179 | -82 | 119 | 18 | 134 | 306 | 384 | 674 | 617 | 713 |
| Net profit | -127 | 550 | 830 | 719 | 846 | -307 | 350 | 6 | 461 | 1.091 | 1.380 | 2.391 | 2.214 | 2.528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.058 | 11.632 | 10.481 | 11.230 | 11.519 | 9.428 | 9.670 | 10.509 | 12.686 | 14.871 | 14.410 | 16.437 | 21.588 | 22.291 |
| Equity | 6.102 | 4.852 | 5.482 | 5.801 | 6.261 | 5.155 | 5.305 | 3.811 | 3.772 | 4.463 | 4.843 | 5.933 | 5.947 | 6.475 |
| Long-term debt | 1.322 | 2.670 | 2.559 | 2.446 | 2.326 | 2.209 | 2.089 | 2.732 | 3.376 | 3.171 | 3.036 | 2.948 | 5.562 | 5.244 |
| Short-term debt | 1.463 | 3.907 | 2.143 | 2.590 | 2.556 | 1.770 | 1.850 | 3.522 | 4.941 | 6.572 | 5.911 | 7.010 | 9.549 | 10.044 |
| Total debt | 2.786 | 6.577 | 4.702 | 5.036 | 4.882 | 3.979 | 3.939 | 6.254 | 8.317 | 9.744 | 8.948 | 9.958 | 15.111 | 15.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IF Founder | Founder | 1988 | — | — |
MH Management | Management | 2012 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PS Management | Management | 2009 | — | — |
BF Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KC HOLDING, SØNDERBORG ApS | Company | 100.0% | 100.0% | 2025 |
I.M.B.F. HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
KC Invest 2018 ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Friis | Founder | 0 companies |
| Marianne Hinrichsen | Management | 0 companies |
| Kenny Nørgaard Clausen | Chief Executive Officer | 0 companies |
| Per Sten Rosenvinge | Management | 0 companies |
| Bent Friis | Founder | 0 companies |
| Rasmus Hytteballe Clausen | Board of Directors | 0 companies |
| Lars Rafn | Chairman | 0 companies |
| Uwe Friis | Board of Directors | 0 companies |
| Kaj Søllingvraa | Board of Directors | 0 companies |
| Karin Hytteballe Clausen | Board of Directors | 0 companies |