| Revenue | DKK 75K | +89% |
| EBITDA | DKK 75K | +89% |
| Net profit | DKK 140K | +24% |
| Total assets | DKK 3M | +7% |
| Equity | DKK 2,7M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481 | 676 | 513 | 624 | 436 | 512 | 377 | 465 | 448 | 364 | 436 | 154 | 39 | 75 |
| Staff expenses | -246 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 235 | 681 | 513 | 624 | 436 | 512 | 377 | 465 | 448 | 364 | 436 | 154 | 39 | 75 |
| Depreciation & amort. | 186 | -232 | -326 | -398 | -460 | -435 | -281 | -137 | -32 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 49 | 449 | 187 | 226 | -24 | 78 | 96 | 329 | 416 | 364 | 436 | 154 | 39 | 75 |
| Net financials | -7 | -2 | 28 | 51 | 20 | 8 | 22 | 39 | 39 | 60 | 79 | 99 | 104 | 105 |
| Profit before tax | 42 | 447 | 215 | 277 | -3 | 86 | 118 | 368 | 455 | 424 | 515 | 253 | 143 | 180 |
| Tax | -718 | -937 | 22 | 52 | -22 | 19 | 26 | 82 | 100 | 93 | 113 | 56 | 31 | 40 |
| Net profit | 760 | 1.384 | 193 | 225 | 19 | 67 | 92 | 286 | 355 | 331 | 402 | 196 | 112 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.561 | 3.704 | 3.259 | 3.477 | 2.746 | 2.795 | 1.431 | 1.859 | 1.853 | 2.075 | 2.479 | 2.709 | 2.858 | 3.046 |
| Equity | 2.239 | 3.623 | 3.148 | 3.373 | 2.592 | 1.659 | 1.351 | 1.637 | 1.491 | 1.822 | 2.224 | 2.421 | 2.533 | 2.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 321 | 82 | 111 | 103 | 154 | 1.136 | 58 | 222 | 362 | 253 | 255 | 288 | 325 | 373 |
| Total debt | 321 | 82 | 111 | 103 | 154 | 1.136 | 58 | 222 | 362 | 253 | 255 | 288 | 325 | 373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
HL Management | Management | 2018 | — | — |
JG Audit | Audit | 1991 | — | — |
HL Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.S.C. HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henriette Lund Tidselbak | Management | 0 companies |
| John Grøn | Audit | 0 companies |
| Henning Lund Tidselbak | Management | 0 companies |
| Per Mogensen | Chairman | 0 companies |
| Paul Bjerring | Board of Directors | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Peter Scheuer Jensen | Board of Directors | 0 companies |
| Michael Lund Tidselbak | Board of Directors | 0 companies |
| Frank Leth | Board of Directors | 0 companies |
| Rex Archard Clausager | Board of Directors | 0 companies |
| Leif Pedersen | Board of Directors | 0 companies |
| Kaj Bundgaard | Board of Directors | 0 companies |
| John Peter Jensen | Board of Directors | 0 companies |