| Revenue | DKK 3,5M | +1% |
| EBITDA | DKK 707K | -26% |
| Net profit | DKK 533K | -24% |
| Total assets | DKK 3,6M | +14% |
| Equity | DKK 1,5M | -7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.387 | 2.197 | 2.442 | 2.123 | 2.197 | 2.254 | 2.331 | 2.274 | 2.785 | 2.869 | 3.263 | 3.379 | 3.507 | 3.539 |
| Staff expenses | -2.295 | -1.944 | -2.149 | -2.151 | -1.918 | -1.856 | -2.092 | -2.032 | -1.945 | -2.118 | -1.962 | -2.411 | -2.556 | -2.832 |
| EBITDA | 91 | 253 | 293 | -29 | 279 | 398 | 239 | 242 | 840 | 751 | 1.301 | 967 | 951 | 707 |
| Depreciation & amort. | 162 | -143 | -63 | -94 | -42 | -43 | -44 | -41 | -30 | -66 | -66 | -70 | -70 | -49 |
| EBIT | -71 | 111 | 230 | -123 | 237 | 355 | 194 | 201 | 810 | 685 | 1.235 | 898 | 881 | 658 |
| Net financials | 5 | -8 | -8 | -3 | -4 | -1 | -5 | 1 | -12 | -9 | -12 | -4 | 15 | 26 |
| Profit before tax | -66 | 103 | 222 | -126 | 233 | 354 | 189 | 202 | 798 | 676 | 1.223 | 893 | 896 | 684 |
| Tax | -15 | 26 | 57 | -24 | 55 | 79 | 42 | 45 | 184 | 140 | 278 | 197 | 197 | 151 |
| Net profit | -50 | 76 | 165 | -102 | 179 | 275 | 147 | 157 | 614 | 536 | 945 | 696 | 699 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.484 | 2.469 | 2.079 | 1.823 | 1.756 | 2.256 | 1.665 | 1.823 | 2.484 | 2.581 | 3.407 | 3.090 | 3.134 | 3.574 |
| Equity | 1.305 | 1.081 | 696 | 444 | 622 | 798 | 695 | 732 | 1.220 | 1.256 | 1.701 | 1.598 | 1.646 | 1.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.179 | 1.388 | 1.383 | 1.379 | 1.134 | 1.459 | 970 | 1.091 | 1.263 | 1.247 | 1.705 | 1.493 | 1.487 | 2.044 |
| Total debt | 1.179 | 1.388 | 1.383 | 1.379 | 1.134 | 1.459 | 970 | 1.091 | 1.263 | 1.325 | 1.705 | 1.493 | 1.487 | 2.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1992 | — | — |
KK Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fønix Invest ApS | Company | 50.0% | 50.0% | 2025 |
SBK Holding, Holstebro ApS | Company | 15.0% | 15.0% | 2025 |
KMCK HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
HINDKÆR HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Petersen | Management | 0 companies |
| Keld Kirkeby | Founder | 0 companies |
| Simon Bay Kristensen | Board of Directors | 0 companies |
| Kristian Juel Ladefoged | Board of Directors | 0 companies |
| Conni Lindgren Petersen | Board of Directors | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Karsten Hindkær | Chairman | 0 companies |
| Flemming Schiøler Christiansen | Board of Directors | 0 companies |
| Grethe Kirkeby | Board of Directors | 0 companies |
| Per Broe-Andersen | Chairman | 0 companies |