| Revenue | DKK 38,1M | +116% |
| EBITDA | DKK -2,4M | -4998% |
| Net profit | DKK -2,6M | -171% |
| Total assets | DKK 99,5M | +22% |
| Equity | DKK 45,1M | +2% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.183 | 14.642 | 14.506 | 14.866 | 17.992 | 19.537 | 15.102 | 16.474 | 19.434 | 18.757 | 21.511 | 18.387 | 17.628 | 38.129 |
| Staff expenses | -7.906 | -9.617 | -9.836 | -12.333 | -13.997 | -14.480 | -12.741 | -15.201 | -15.039 | -15.136 | -16.611 | -17.839 | -17.667 | -40.461 |
| EBITDA | 3.277 | 5.026 | 4.669 | 2.533 | 3.995 | 5.056 | 2.288 | 1.274 | 4.395 | 3.622 | 4.901 | 548 | -47 | -2.388 |
| Depreciation & amort. | -386 | -317 | -435 | -440 | -499 | -489 | -453 | -306 | -396 | -439 | -399 | -407 | -321 | -3.862 |
| EBIT | 2.891 | 4.709 | 4.235 | 2.093 | 3.496 | 4.567 | 1.836 | 968 | 3.999 | 3.183 | 4.502 | 140 | -368 | -6.250 |
| Net financials | 204 | 1.444 | 2.954 | 3.084 | 3.688 | 5.186 | 2.380 | 2.109 | 6.635 | 6.403 | 7.473 | 8.938 | 4.001 | 2.026 |
| Profit before tax | 3.088 | 6.153 | 7.045 | 5.059 | 7.184 | 9.754 | 4.216 | 3.077 | 10.634 | 9.586 | 11.975 | 9.078 | 3.632 | -4.224 |
| Tax | 708 | 1.197 | 1.073 | 555 | 857 | 1.056 | 422 | 284 | 920 | 761 | 1.059 | 159 | -23 | -1.628 |
| Net profit | 2.380 | 4.956 | 5.972 | 4.505 | 6.328 | 8.697 | 3.793 | 2.793 | 9.714 | 8.825 | 10.916 | 8.919 | 3.656 | -2.596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.723 | 34.608 | 30.646 | 41.504 | 37.125 | 39.018 | 37.050 | 53.364 | 50.227 | 59.799 | 67.289 | 66.519 | 81.805 | 99.474 |
| Equity | 3.983 | 6.917 | 9.832 | 8.438 | 9.665 | 13.490 | 14.198 | 15.006 | 22.567 | 31.358 | 38.179 | 40.566 | 44.333 | 45.142 |
| Long-term debt | 2.333 | 2.333 | 0 | 0 | 0 | 0 | 0 | 451 | 1.184 | 1.192 | 1.167 | 1.153 | 1.189 | 13.511 |
| Short-term debt | 20.294 | 25.187 | 20.605 | 32.880 | 27.302 | 25.422 | 22.726 | 37.804 | 26.254 | 27.084 | 27.830 | 24.703 | 36.083 | 39.175 |
| Total debt | 22.627 | 27.521 | 20.605 | 32.880 | 27.302 | 25.422 | 22.726 | 38.255 | 27.438 | 28.276 | 28.997 | 25.856 | 37.271 | 52.686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
HP Management | Management | 1996 | — | — |
TS Management | Management | 1991 | — | — |
EB Management | Management | 2025 | — | — |
TF Management | Management | 2023 | — | — |
BN Management | Management | 2025 | — | — |
GR Management | Management | 2011 | — | — |
| Audit | 1991 | — | — | |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALUNDBORG HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erik Møller | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Panny Pedersen | Management | 0 companies |
| Torben Schultz | Management | 0 companies |
| Ebbe Bisgaard | Management | 0 companies |
| Teddy Folmer | Management | 0 companies |
| Bjørn Norholdt Eckford-Olsen | Management | 0 companies |
| Gustav Roborg Jakobsen | Management | 0 companies |
| Revisionsfirmaet Kjeld Rasmuss en, reg. revisorer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Søren Sæbye Nøhr | Board of Directors | 0 companies |
| Simon Christensen | Chairman | 0 companies |
| Amalie Laigaard Andersen | Board of Directors | 0 companies |
| Torben Herman Christensen | Board of Directors | 0 companies |
| Svend Aage Johan Hansen | Board of Directors | 0 companies |
| Morten Peder Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Klaus Gjørtsvang Andersen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Søren Munthe Schultz | Board of Directors | 0 companies |