| Revenue | DKK 6,1M | +9% |
| EBITDA | DKK 2,7M | +49% |
| Net profit | DKK 1,8M | +58% |
| Total assets | DKK 9M | +2% |
| Equity | DKK 7,2M | +12% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.853 | 6.202 | 4.668 | — | 4.490 | 4.158 | 5.939 | 6.444 | 5.495 | 6.987 | 5.689 | 5.559 | 6.084 |
| Staff expenses | -1.796 | -2.956 | -2.005 | -0 | -2.150 | -1.993 | -2.264 | -3.482 | -3.000 | -3.385 | -3.495 | -3.622 | -3.346 |
| EBITDA | 3.617 | 1.818 | 2.631 | 0 | 2.340 | 2.165 | 3.651 | 2.962 | 2.495 | 3.624 | 2.232 | 1.793 | 2.665 |
| Depreciation & amort. | 472 | -487 | -551 | -0 | -658 | -548 | -279 | -133 | -196 | -234 | -304 | -356 | -377 |
| EBIT | 3.146 | 1.331 | 2.080 | 0 | 1.682 | 1.617 | 3.372 | 2.829 | 2.299 | 3.390 | 1.928 | 1.437 | 2.288 |
| Net financials | -31 | -121 | -57 | 0 | -4 | 18 | 74 | 47 | -23 | -28 | -9 | 18 | 17 |
| Profit before tax | 3.115 | 1.209 | 2.023 | 0 | 1.678 | 1.635 | 3.446 | 2.876 | 2.276 | 3.362 | 1.919 | 1.454 | 2.305 |
| Tax | 783 | 316 | 489 | -0 | 375 | 363 | 743 | 633 | 500 | 742 | 422 | 320 | 506 |
| Net profit | 2.332 | 894 | 1.534 | 0 | 1.303 | 1.272 | 2.703 | 2.243 | 1.776 | 2.620 | 1.497 | 1.135 | 1.799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.118 | 6.083 | 5.423 | 0 | 5.087 | 5.877 | 6.854 | 4.651 | 5.942 | 7.745 | 8.449 | 8.816 | 8.991 |
| Equity | 853 | 1.246 | 1.480 | 0 | 2.783 | 2.755 | 4.159 | 2.602 | 4.377 | 5.998 | 6.294 | 6.429 | 7.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.529 | 4.064 | 3.639 | 0 | 2.053 | 2.865 | 2.341 | 1.663 | 1.294 | 1.386 | 1.778 | 1.914 | 1.353 |
| Total debt | 2.400 | 4.564 | 3.639 | 0 | 2.053 | 2.865 | 2.341 | 1.663 | 1.294 | 1.386 | 1.778 | 1.914 | 1.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Founder | Founder | 1990 | — | — |
JR Management | Management | 2023 | — | — |
KF Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
KF HOLDING SØNDERSØ ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Eyvind Frederiksen | Founder | 0 companies |
| Joakim Rosager Brogaard | Management | 0 companies |
| Kim Frederiksen | Founder | 0 companies |