| Revenue | DKK 11,5M | +1% |
| EBITDA | DKK 6M | -73% |
| Net profit | DKK 2,6M | -83% |
| Total assets | DKK 243,5M | +6% |
| Equity | DKK 136,7M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.840 | 5.260 | 4.632 | 4.887 | 25.589 | 7.697 | 8.738 | 7.595 | 8.288 | 10.240 | 14.874 | 13.520 | 11.412 | 11.497 |
| Staff expenses | -860 | -975 | -752 | -1.273 | -1.314 | -1.245 | -1.273 | -1.251 | -1.462 | -1.437 | -1.598 | -2.005 | -2.052 | -2.064 |
| EBITDA | 2.842 | 4.012 | 3.961 | 3.270 | 23.653 | 7.233 | 13.021 | 6.177 | 6.827 | 9.584 | 16.481 | 9.450 | 22.443 | 5.973 |
| Depreciation & amort. | -1 | -4 | -14 | -58 | -71 | -70 | -72 | -64 | -28 | -0 | -33 | -33 | -0 | -0 |
| EBIT | 2.841 | 4.007 | 3.947 | 3.212 | 23.582 | 7.163 | 12.949 | 6.113 | 6.799 | 9.584 | 16.448 | 9.416 | 22.443 | 5.973 |
| Net financials | -989 | -858 | -756 | -2.241 | -2.111 | -1.299 | -1.740 | -1.144 | -1.637 | -505 | -419 | -1.269 | -2.828 | -2.706 |
| Profit before tax | 1.853 | 3.149 | 3.191 | 971 | 21.471 | 5.864 | 11.209 | 4.968 | 5.162 | 9.079 | 16.029 | 8.147 | 19.616 | 3.267 |
| Tax | 468 | 790 | -147 | 460 | 4.659 | 1.298 | 2.462 | 1.098 | 1.140 | 2.003 | 3.532 | 1.783 | 4.303 | 703 |
| Net profit | 1.384 | 2.359 | 3.338 | 511 | 16.811 | 4.566 | 8.747 | 3.870 | 4.021 | 7.076 | 12.497 | 6.365 | 15.313 | 2.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.621 | 88.025 | 89.611 | 166.063 | 154.536 | 153.584 | 163.403 | 162.767 | 202.956 | 204.212 | 214.179 | 221.418 | 230.358 | 243.530 |
| Equity | 45.781 | 48.044 | 51.285 | 51.697 | 68.408 | 72.749 | 80.497 | 83.367 | 99.878 | 105.954 | 117.451 | 122.816 | 136.128 | 136.693 |
| Long-term debt | 27.690 | 26.955 | 25.678 | 54.117 | 64.434 | 63.188 | 62.183 | 58.526 | 73.852 | 72.095 | 71.833 | 73.221 | 70.563 | 78.628 |
| Short-term debt | 5.758 | 5.396 | 5.719 | 56.470 | 13.868 | 9.176 | 11.638 | 10.870 | 17.046 | 13.432 | 11.165 | 11.517 | 6.868 | 11.871 |
| Total debt | 33.447 | 32.351 | 31.397 | 110.587 | 78.302 | 72.365 | 73.822 | 69.397 | 90.899 | 85.527 | 82.999 | 84.737 | 77.431 | 90.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1992 | — | — |
PH Management | Management | 1992 | — | — |
MK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hanne Kjeldsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Martin Kjeldsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Martin Kjeldsen Holding II ApS | Company | 33.3% | 33.3% | 2016 |
Hanne Kjeldsen Holding II ApS | Company | 33.3% | 33.3% | 2016 |
PK Holding, Silkeborg II ApS | Company | 10.0% | 10.0% | 2016 |
PK Holding, Silkeborg ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Skovhus Knudsen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Martin Kjeldsen | Management | 0 companies |
| Hanne Kjeldsen | Board of Directors | 0 companies |
| Preben Malling Kjeldsen | Chairman | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Eskild Eskildsen Lauritsen | Board of Directors | 0 companies |
| Finn Hjernø Offersen | Board of Directors | 0 companies |
| Henrik Bodholdt | Board of Directors | 0 companies |
| Bodil Kjeldsen | Board of Directors | 0 companies |
| Søren Lange Andersen | Board of Directors | 0 companies |
| Søren Lange Andersen | Board of Directors | 0 companies |