| Revenue | DKK 821K | +27% |
| EBITDA | DKK 599K | +48% |
| Net profit | DKK 350K | +69% |
| Total assets | DKK 3,1M | -8% |
| Equity | DKK 1,9M | -25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 663 | 468 | 511 | 1.145 | 1.796 | 1.208 | 541 | 844 | 622 | 1.097 | 648 | 821 |
| Staff expenses | -1.790 | -1.800 | -2.204 | -1.653 | -2.306 | -2.238 | -2.736 | -2.303 | -2.107 | -2.453 | -2.146 | -2.272 | -2.045 |
| EBITDA | -105 | 391 | 130 | 314 | 941 | 1.527 | 977 | 329 | 688 | 368 | 906 | 403 | 599 |
| Depreciation & amort. | -144 | -153 | -109 | -113 | -111 | -69 | -75 | -113 | -136 | -130 | -156 | -116 | -156 |
| EBIT | -250 | 238 | 21 | 200 | 831 | 1.458 | 902 | 216 | 553 | 239 | 750 | 287 | 443 |
| Net financials | 23 | 17 | 9 | 34 | 32 | 23 | 62 | -4 | 9 | -12 | -27 | -23 | 9 |
| Profit before tax | -114 | 255 | 31 | 234 | 863 | 1.480 | 963 | 212 | 562 | 226 | 723 | 264 | 452 |
| Tax | 56 | 64 | 9 | 58 | 191 | 326 | 212 | 47 | 124 | 48 | 158 | 57 | 102 |
| Net profit | -170 | 191 | 21 | 176 | 672 | 1.154 | 751 | 165 | 438 | 179 | 565 | 207 | 350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.151 | 2.348 | 2.463 | 2.741 | 3.990 | 5.795 | 5.707 | 3.869 | 4.491 | 4.780 | 5.824 | 3.433 | 3.142 |
| Equity | 1.545 | 1.735 | 1.556 | 1.683 | 2.255 | 3.309 | 3.560 | 3.025 | 3.313 | 3.091 | 3.156 | 2.563 | 1.913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 163 | 0 | 0 | 0 | 0 |
| Short-term debt | 606 | 613 | 907 | 1.059 | 1.637 | 2.461 | 2.147 | 771 | 1.016 | 1.689 | 2.668 | 862 | 1.229 |
| Total debt | 606 | 613 | 907 | 1.059 | 1.637 | 2.461 | 2.147 | 841 | 1.179 | 1.689 | 2.668 | 862 | 1.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AK Management | Management | 1994 | — | — |
VD Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER KAMSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kamstrup | Chief Executive Officer | 0 companies |
| Aage Kærgaard Kamstrup | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |