| Revenue | DKK 27,8M | +0% |
| EBITDA | DKK 1,8M | -50% |
| Net profit | DKK 881K | -60% |
| Total assets | DKK 25,8M | -11% |
| Equity | DKK 4,9M | -20% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.742 | 11.519 | 11.606 | 13.213 | 15.492 | 14.267 | 18.339 | 17.852 | 18.048 | 19.936 | 23.897 | 28.862 | 27.840 | 27.773 |
| Staff expenses | -9.312 | -8.390 | -8.786 | -9.781 | -10.144 | -11.929 | -13.629 | -14.910 | -15.178 | -16.096 | -19.150 | -23.471 | -24.212 | -25.971 |
| EBITDA | 3.430 | 3.129 | 2.820 | 3.432 | 5.348 | 2.338 | 4.710 | 2.942 | 2.870 | 3.840 | 4.747 | 5.391 | 3.628 | 1.802 |
| Depreciation & amort. | -219 | -231 | -267 | -188 | -696 | -978 | -924 | -749 | -786 | -905 | -855 | -321 | -468 | -565 |
| EBIT | 3.211 | 2.898 | 2.553 | 3.245 | 4.652 | 1.360 | 3.786 | 2.194 | 2.084 | 2.935 | 3.891 | 5.070 | 3.159 | 1.237 |
| Net financials | -12 | -52 | -75 | -111 | -126 | -186 | -371 | -317 | -205 | -159 | -219 | -218 | -307 | -103 |
| Profit before tax | 3.199 | 2.846 | 2.478 | 3.133 | 4.526 | 1.175 | 3.415 | 1.877 | 1.879 | 2.776 | 3.673 | 4.852 | 2.853 | 1.134 |
| Tax | 803 | 707 | 612 | 741 | 999 | 298 | 739 | 418 | 417 | 615 | 821 | 1.092 | 636 | 253 |
| Net profit | 2.396 | 2.139 | 1.865 | 2.393 | 3.527 | 876 | 2.676 | 1.458 | 1.462 | 2.160 | 2.851 | 3.760 | 2.217 | 881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.197 | 11.043 | 12.661 | 11.592 | 18.637 | 20.155 | 21.311 | 19.870 | 19.095 | 20.978 | 27.882 | 28.110 | 28.961 | 25.803 |
| Equity | 1.896 | 2.639 | 3.365 | 1.893 | 5.027 | 3.376 | 4.802 | 3.653 | 4.614 | 5.975 | 5.866 | 7.626 | 6.143 | 4.925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.223 | 8.357 | 9.262 | 9.672 | 13.553 | 16.744 | 16.493 | 16.196 | 14.433 | 14.964 | 21.973 | 20.383 | 22.652 | 20.677 |
| Total debt | 9.223 | 8.357 | 9.262 | 9.672 | 13.553 | 16.744 | 16.493 | 16.196 | 14.433 | 14.964 | 21.973 | 20.383 | 22.652 | 20.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 1991 | — | — |
OW Management | Management | 1995 | — | — |
IK Management | Management | 1995 | — | — |
NK Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OWK HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
TLA Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
TER FINANS ApS | Company | 25.0% | 25.0% | 2018 |
IK HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Klavs Kjær | Founder | 0 companies |
| Ole Wiener Kjær | Management | 0 companies |
| Ian Kjær | Management | 0 companies |
| Niels Kjær | Founder | 0 companies |
| Thomas Løvind Andersen | Board of Directors | 0 companies |
| Torben Enøe Rasmussen | Board of Directors | 0 companies |