| Revenue | DKK 47M | +20% |
| EBITDA | DKK 16,7M | +109% |
| Net profit | DKK 12,5M | +113% |
| Total assets | DKK 35,5M | +29% |
| Equity | DKK 17,5M | +91% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.609 | 14.636 | 22.393 | 26.610 | 26.941 | 21.846 | 22.490 | 28.256 | 28.531 | 32.572 | 30.521 | 34.478 | 39.181 | 47.017 |
| Staff expenses | -15.721 | -12.534 | -21.296 | -24.849 | -22.105 | -19.127 | -20.337 | -24.924 | -23.478 | -23.057 | -23.135 | -25.284 | -31.146 | -30.271 |
| EBITDA | 1.888 | 2.102 | 1.097 | 1.761 | 4.836 | 2.693 | 2.050 | 3.309 | 5.053 | 9.515 | 7.386 | 9.194 | 7.992 | 16.703 |
| Depreciation & amort. | -133 | -223 | 353 | -333 | -339 | -325 | -382 | -226 | -180 | -181 | -243 | -293 | -244 | -629 |
| EBIT | 1.755 | 1.879 | 744 | 1.428 | 4.496 | 2.368 | 1.668 | 3.083 | 4.873 | 9.334 | 7.143 | 8.901 | 7.748 | 16.073 |
| Net financials | -13 | -7 | -10 | -29 | 12 | 13 | -2 | 97 | 11 | -22 | -139 | -59 | -225 | -31 |
| Profit before tax | 1.742 | 1.873 | 734 | 1.400 | 4.508 | 2.381 | 1.666 | 3.181 | 4.884 | 9.313 | 7.005 | 8.842 | 7.523 | 16.042 |
| Tax | 441 | 466 | 163 | 282 | 1.001 | 531 | 375 | 709 | 1.079 | 2.050 | 1.549 | 1.976 | 1.659 | 3.536 |
| Net profit | 1.302 | 1.407 | 571 | 1.118 | 3.508 | 1.850 | 1.291 | 2.472 | 3.805 | 7.263 | 5.456 | 6.866 | 5.864 | 12.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.706 | 10.136 | 15.062 | 11.845 | 15.355 | 11.407 | 12.580 | 15.967 | 17.908 | 19.528 | 20.661 | 17.764 | 27.506 | 35.489 |
| Equity | 1.818 | 1.925 | 1.096 | 2.213 | 5.721 | 3.571 | 3.012 | 4.483 | 8.288 | 9.851 | 7.957 | 9.323 | 9.187 | 17.506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456 | 404 | 0 | 0 | 0 | 6.044 |
| Short-term debt | 4.500 | 7.781 | 13.372 | 8.755 | 8.604 | 6.928 | 8.704 | 10.235 | 8.491 | 8.363 | 11.372 | 7.430 | 15.550 | 8.399 |
| Total debt | 4.500 | 7.781 | 13.372 | 8.755 | 8.604 | 6.928 | 8.704 | 10.235 | 8.946 | 8.767 | 11.372 | 7.430 | 15.550 | 14.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
LB Management | Management | 1990 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT ROSKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
P. P. UDLEJNING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lisette Bindslev Thomsen | Management | 0 companies |
| Kasper Krogh Thomsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Krogh Thomsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Palle Henry Caspersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |