| Revenue | DKK 18,7M | -1% |
| EBITDA | DKK 3,5M | +816% |
| Net profit | DKK 1,7M | +275% |
| Total assets | DKK 18,1M | +1% |
| Equity | DKK 8,7M | +25% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.670 | 31.705 | 9.365 | 7.109 | 9.788 | 11.968 | 9.777 | 15.603 | 11.247 | 14.226 | 15.322 | 24.647 | 18.853 | 18.742 |
| Staff expenses | -2.888 | -3.690 | -3.949 | -3.217 | -4.417 | -4.398 | -5.022 | -4.569 | -3.864 | -3.002 | -5.356 | -21.299 | -18.476 | -15.286 |
| EBITDA | 2.401 | 3.528 | 5.416 | 3.892 | 5.371 | 7.570 | 4.755 | 11.035 | 7.383 | 11.224 | 9.965 | 3.348 | 377 | 3.456 |
| Depreciation & amort. | -145 | -167 | -145 | -49 | -230 | -272 | -312 | -301 | -475 | -532 | -625 | -1.491 | -1.396 | -941 |
| EBIT | 2.256 | 3.361 | 5.271 | 3.844 | 5.141 | 7.298 | 4.443 | 10.733 | 6.907 | 10.692 | 9.341 | 1.857 | -1.018 | 2.515 |
| Net financials | 26 | 11 | 19 | 76 | -10 | 38 | -41 | -65 | -63 | -56 | -148 | -118 | -181 | -308 |
| Profit before tax | 2.282 | 3.372 | 5.290 | 3.920 | 5.131 | 7.335 | 4.402 | 10.668 | 6.845 | 10.636 | 9.192 | 1.739 | -1.200 | 2.207 |
| Tax | 548 | 853 | 1.305 | 931 | 1.142 | 1.622 | 982 | 2.354 | 1.517 | 2.346 | 2.033 | 400 | -219 | 487 |
| Net profit | 1.734 | 2.519 | 3.985 | 2.989 | 3.989 | 5.713 | 3.421 | 8.314 | 5.328 | 8.290 | 7.160 | 1.338 | -981 | 1.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.541 | 8.942 | 13.218 | 11.433 | 13.374 | 18.567 | 14.072 | 22.925 | 15.887 | 26.234 | 22.473 | 24.283 | 17.953 | 18.134 |
| Equity | 3.207 | 4.227 | 6.212 | 6.201 | 7.190 | 9.903 | 9.024 | 13.338 | 6.666 | 10.955 | 12.115 | 10.453 | 6.972 | 8.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.318 | 996 | 0 |
| Short-term debt | 4.333 | 4.716 | 6.987 | 5.232 | 6.184 | 8.663 | 5.048 | 9.587 | 9.222 | 15.279 | 10.358 | 12.487 | 9.985 | 9.418 |
| Total debt | 4.333 | 4.716 | 6.987 | 5.232 | 6.184 | 8.663 | 5.048 | 9.587 | 9.222 | 15.279 | 10.358 | 13.805 | 10.980 | 9.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAILOW GRUPPEN A/S | Company | 66.7% | 66.7% | 2007 |
| Individual | 15.0% | 15.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bente Kailow Larsen | Board of Directors | 0 companies |
| Preben Bang Mikkelsen | Board of Directors | 0 companies |
| Inge-Lise Kreutzmann | Board of Directors | 0 companies |
| Klaus Kailow | Board of Directors | 0 companies |
| Hans Peter Kailow | Board of Directors | 0 companies |
| Lars Kailow | Board of Directors | 0 companies |
| Jørgen Kailow | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Mogens Kailow | Board of Directors | 0 companies |