| Revenue | DKK 11,7M | -21% |
| EBITDA | DKK 4M | -42% |
| Net profit | DKK 2,8M | -44% |
| Total assets | DKK 7,2M | -32% |
| Equity | DKK 4M | -35% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.152 | 4.783 | 4.538 | — | 7.267 | 7.336 | 7.796 | 8.280 | 10.523 | 12.313 | 15.986 | 16.060 | 14.891 | 11.702 |
| Staff expenses | -3.376 | -3.407 | -3.734 | -4.046 | -4.622 | -4.592 | -5.008 | -5.653 | -7.309 | -8.172 | -8.499 | -9.259 | -8.037 | -7.696 |
| EBITDA | 1.776 | 1.376 | 804 | 1.710 | 2.645 | 2.744 | 2.788 | 2.627 | 3.213 | 4.106 | 7.487 | 6.802 | 6.854 | 3.987 |
| Depreciation & amort. | -139 | -103 | -125 | -122 | -124 | -195 | -293 | -365 | -456 | -480 | -551 | -662 | -490 | -388 |
| EBIT | 1.637 | 1.273 | 679 | 1.588 | 2.521 | 2.549 | 2.495 | 2.262 | 2.757 | 3.627 | 6.936 | 6.139 | 6.364 | 3.599 |
| Net financials | -157 | -96 | -77 | -38 | -13 | -18 | -26 | -34 | -17 | -17 | 2 | -22 | 34 | -15 |
| Profit before tax | 1.480 | 1.176 | 602 | 1.550 | 2.508 | 2.530 | 2.469 | 2.228 | 2.740 | 3.610 | 6.938 | 6.117 | 6.398 | 3.584 |
| Tax | 372 | 294 | 151 | 348 | 554 | 563 | 547 | 493 | 605 | 783 | 1.527 | 1.356 | 1.415 | 794 |
| Net profit | 1.107 | 883 | 450 | 1.203 | 1.954 | 1.968 | 1.923 | 1.735 | 2.136 | 2.827 | 5.411 | 4.761 | 4.982 | 2.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.159 | 4.771 | 3.537 | 4.226 | 5.708 | 5.927 | 5.665 | 5.373 | 8.062 | 7.896 | 11.203 | 11.049 | 10.571 | 7.164 |
| Equity | 1.116 | 1.099 | 949 | 2.152 | 3.106 | 3.074 | 2.997 | 2.732 | 3.167 | 3.994 | 6.606 | 5.967 | 6.250 | 4.040 |
| Long-term debt | 780 | 518 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.258 | 3.143 | 2.393 | 1.806 | 2.451 | 2.700 | 2.550 | 2.581 | 4.755 | 3.901 | 4.588 | 5.032 | 4.310 | 3.123 |
| Total debt | 6.038 | 3.661 | 2.580 | 1.806 | 2.451 | 2.700 | 2.550 | 2.581 | 4.755 | 3.901 | 4.588 | 5.032 | 4.310 | 3.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
| Audit | 1993 | — | — | |
BB Founder | Founder | 1993 | — | — |
LL Founder | Founder | 1993 | — | — |
VR | Audit | 1997 | — | — |
CD Management | Management | 2018 | — | — |
OP Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK HOLDING JUELSMINDE ApS | Company | 50.0% | 50.0% | 2025 |
Carsten Damgaard Holding ApS | Company | 25.0% | 25.0% | 2018 |
Kristian Kjærskov Damgaard Holding ApS | Company | 10.0% | 10.0% | 2025 |
Daniel Hjerrild Olsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
BENT BALLEGAARD HOLDING AF 2008 ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Braüner Kobbelgaard | Management | 0 companies |
| Revisionskontoret Vejle Trekantens revisionskontor | Audit | 0 companies |
| Bent Ballegaard | Founder | 0 companies |
| Lars Lundsgaard | Founder | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Carsten Damgaard | Management | 0 companies |
| Ove Porsgaard | Founder | 0 companies |