| Revenue | DKK 2,2M | -12% |
| EBITDA | DKK 2,4M | -6% |
| Net profit | DKK 1,8M | -23% |
| Total assets | DKK 73,8M | +1% |
| Equity | DKK 38,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 428 | 638 | 457 | 696 | 433 | 629 | 783 | 750 | 721 | 2.429 | 2.606 | 2.502 | 2.209 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -61 | 1.294 | 2.955 | 801 | 1.206 | 799 | 1.016 | 1.283 | 900 | 946 | 7.132 | 3.541 | 2.502 | 2.357 |
| Depreciation & amort. | 5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -66 | 1.289 | 2.955 | 801 | 1.206 | 799 | 1.016 | 1.283 | 900 | 946 | 7.132 | 3.541 | 2.502 | 2.357 |
| Net financials | -6 | -159 | -253 | 531 | 124 | 102 | 169 | 974 | 2.329 | 1.867 | 374 | 2.010 | 101 | -282 |
| Profit before tax | -72 | 1.130 | 2.702 | 411 | 957 | 535 | 799 | 2.258 | 3.229 | 2.813 | 7.506 | 5.550 | 2.603 | 2.075 |
| Tax | -0 | -640 | 640 | 66 | 182 | 98 | 153 | 209 | 108 | 125 | 1.341 | 589 | 329 | 313 |
| Net profit | -72 | 1.770 | 2.061 | 345 | 775 | 437 | 645 | 2.048 | 3.120 | 2.688 | 6.165 | 4.961 | 2.274 | 1.762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 | 13.647 | 15.309 | 16.096 | 16.602 | 22.309 | 29.869 | 31.024 | 33.823 | 35.952 | 67.970 | 72.208 | 73.021 | 73.824 |
| Equity | -493 | 3.277 | 5.339 | 5.684 | 6.459 | 7.468 | 17.113 | 18.315 | 21.014 | 23.718 | 29.883 | 34.845 | 37.119 | 38.881 |
| Long-term debt | 0 | 9.091 | 8.796 | 9.554 | 9.174 | 13.206 | 10.787 | 10.947 | 10.596 | 9.961 | 31.384 | 30.143 | 28.864 | 27.680 |
| Short-term debt | 501 | 1.278 | 1.174 | 791 | 721 | 1.126 | 1.307 | 890 | 1.233 | 1.174 | 2.936 | 3.226 | 3.011 | 3.184 |
| Total debt | 501 | 10.369 | 9.969 | 10.345 | 9.894 | 14.332 | 12.094 | 11.838 | 11.829 | 11.134 | 34.320 | 33.369 | 31.875 | 30.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Founder | Founder | 1991 | — | — |
Rr | Audit | 1991 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
P | Audit | 2001 | — | — |
JE Management | Management | 2000 | — | — |
HC | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT TRØSTER I & K ApS | Company | 50.0% | 50.0% | 2012 |
Skibhusvej A/S | Company | 33.3% | 33.3% | 2021 |
SKIBHUSVEJ A/S | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Frede Hansen | Founder | 0 companies |
| Reg. revisor Jørgen Banke | Audit | 0 companies |
| Jimmy Nyland Andersen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jesper Egeberg | Management | 0 companies |
| Hans Christian Nielsen | Audit | 0 companies |
| Kurt Trøster | Chairman | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |