| Revenue | DKK 35,2M | -4% |
| EBITDA | DKK 4M | +28% |
| Net profit | DKK 2,7M | +35% |
| Total assets | DKK 17M | -18% |
| Equity | DKK 9M | +33% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.729 | 4.180 | 4.975 | 4.930 | 5.697 | 9.378 | 14.075 | 16.598 | 21.076 | 24.727 | 22.962 | 29.310 | 36.498 | 35.193 |
| Staff expenses | -3.666 | -3.404 | -3.531 | -3.793 | -4.599 | -8.205 | -11.816 | -14.330 | -15.179 | -19.442 | -19.380 | -23.074 | -33.401 | -31.232 |
| EBITDA | 2.064 | 776 | 1.444 | 1.136 | 1.098 | 1.173 | 2.212 | 2.268 | 5.858 | 5.285 | 3.581 | 6.235 | 3.097 | 3.961 |
| Depreciation & amort. | 136 | 125 | 120 | 126 | 76 | -64 | -128 | -133 | -130 | -154 | -129 | -78 | -277 | -429 |
| EBIT | 1.927 | 650 | 1.324 | 1.010 | 1.022 | 1.109 | 2.084 | 2.135 | 5.728 | 5.131 | 3.453 | 6.157 | 2.820 | 3.532 |
| Net financials | 5 | -5 | 13 | 25 | 24 | -40 | -68 | -123 | -75 | -75 | -178 | -22 | -257 | -112 |
| Profit before tax | 1.932 | 645 | 1.337 | 1.035 | 1.046 | 1.068 | 2.017 | 2.012 | 5.653 | 5.056 | 3.275 | 6.135 | 2.563 | 3.419 |
| Tax | 470 | 170 | 330 | 248 | 234 | 237 | 446 | 448 | 1.246 | 1.127 | 735 | 1.359 | 599 | 762 |
| Net profit | 1.462 | 475 | 1.007 | 787 | 812 | 831 | 1.571 | 1.564 | 4.407 | 3.929 | 2.540 | 4.776 | 1.964 | 2.658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.650 | 3.910 | 4.481 | 4.350 | 5.804 | 7.836 | 10.124 | 9.666 | 14.865 | 14.792 | 15.298 | 18.936 | 20.788 | 16.971 |
| Equity | 2.343 | 1.360 | 1.892 | 1.672 | 1.697 | 1.728 | 2.797 | 2.960 | 5.867 | 6.196 | 5.136 | 9.312 | 6.776 | 8.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 655 | 451 | 191 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.301 | 2.550 | 2.588 | 2.678 | 4.107 | 5.435 | 6.870 | 6.512 | 8.998 | 8.590 | 10.162 | 9.605 | 13.953 | 7.934 |
| Total debt | 3.301 | 2.550 | 2.588 | 2.678 | 4.107 | 6.090 | 7.321 | 6.703 | 8.998 | 8.590 | 10.162 | 9.605 | 13.953 | 7.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2020 | — | — |
KJ Founder | Founder | 1992 | — | — |
BK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK TERP KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
BENT KRISTENSEN GREDSTEDBRO HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
Krolykke Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Krolykke Gandrup | Management | 0 companies |
| Knud Jørgensen | Founder | 0 companies |
| Bent Kristensen | Management | 0 companies |
| Kim Roloff Sindt | Chairman | 0 companies |
| Finn Andersen | Chairman | 0 companies |
| Henrik Terp Kristensen | Chairman | 0 companies |
| John Karstensen | Board of Directors | 0 companies |