| Revenue | DKK 3,3M | +8% |
| EBITDA | DKK 3,2M | +47% |
| Net profit | DKK 7,6M | +27% |
| Total assets | DKK 83,1M | +42% |
| Equity | DKK 51M | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471 | 318 | 127 | 84 | 461 | 1.777 | 2.600 | 2.660 | 2.179 | 3.109 | 1.767 | 1.643 | 3.012 | 3.259 |
| Staff expenses | -508 | -797 | -458 | -577 | -636 | -1.507 | -1.311 | -428 | -604 | -435 | -626 | -857 | -850 | -835 |
| EBITDA | -36 | -479 | -332 | -493 | -175 | 271 | 1.289 | 2.169 | 1.537 | 2.631 | 1.074 | 739 | 2.162 | 3.181 |
| Depreciation & amort. | -369 | -296 | -1.039 | -107 | -34 | -877 | -998 | -796 | -725 | -1.442 | -558 | -452 | -338 | -295 |
| EBIT | -405 | -776 | -1.371 | -600 | -209 | -606 | 291 | 1.373 | 812 | 1.189 | 516 | 288 | 1.824 | 2.887 |
| Net financials | -48 | 1.902 | 4.288 | 1.927 | -1.165 | 2.548 | -1.216 | 978 | -1.255 | 1.259 | 2.660 | 2.591 | 4.522 | 5.295 |
| Profit before tax | -453 | 1.126 | 2.917 | 1.327 | -494 | 1.970 | -917 | 2.351 | -443 | 2.448 | 3.176 | 2.879 | 6.346 | 8.181 |
| Tax | -191 | 240 | 435 | 398 | 440 | 14 | 4 | -67 | -107 | -153 | 19 | -182 | 345 | 540 |
| Net profit | -262 | 887 | 2.482 | 929 | -934 | 1.956 | -921 | 2.418 | -336 | 2.601 | 3.156 | 3.061 | 6.000 | 7.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.412 | 30.898 | 33.094 | 51.399 | 50.344 | 48.965 | 55.076 | 57.616 | 55.552 | 57.984 | 55.430 | 59.378 | 58.476 | 83.139 |
| Equity | 26.426 | 27.217 | 29.602 | 30.433 | 29.499 | 31.354 | 30.019 | 32.014 | 31.246 | 33.405 | 36.109 | 36.669 | 42.670 | 51.049 |
| Long-term debt | 330 | 330 | 0 | 0 | 8.793 | 4.330 | 4.233 | 9.601 | 13.379 | 12.542 | 12.112 | 11.694 | 7.708 | 11.993 |
| Short-term debt | 3.655 | 3.352 | 3.492 | 20.966 | 16.377 | 13.098 | 14.987 | 16.001 | 10.927 | 12.037 | 7.210 | 11.015 | 8.038 | 18.837 |
| Total debt | 3.985 | 3.682 | 3.492 | 20.966 | 20.845 | 17.612 | 25.057 | 25.602 | 24.306 | 24.579 | 19.322 | 22.709 | 15.746 | 30.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 1996 | — | — |
BK Management | Management | 1996 | — | — |
KK Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
LS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Obel Invest ApS | Company | 50.0% | 50.0% | 2024 |
KASPER OK HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
B. Kristensen Holding ApS | Company | 100.0% | 100.0% | 2016 |
Bent K. Invest ApS | Company | 25.0% | 25.0% | 2017 |
M. Obel Invest ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| ST Revision | Audit | 0 companies |
| Bent Kristensen | Management | 0 companies |
| Kaj Kristensen | Founder | 0 companies |
| Revisionsfirmaet Jensen og Graversgaard | Audit | 0 companies |
| Leo Sørensen | Management | 0 companies |
| Jane Rabek Sørensen | Board of Directors | 0 companies |
| Knud Vestergaard Kristensen | Board of Directors | 0 companies |
| Karen Obel Kristensen | Chairman | 0 companies |
| Kasper Obel Kristensen | Board of Directors | 0 companies |