| Revenue | DKK 1,9M | -8% |
| EBITDA | DKK 142K | +5% |
| Net profit | DKK 22K | +303% |
| Total assets | DKK 3,5M | -4% |
| Equity | DKK 1,2M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 1.984 | 2.125 | 1.886 | 1.819 | 2.393 | 2.381 | 2.070 | 2.290 | 2.470 | 2.450 | 2.339 | 2.098 | 1.926 |
| Staff expenses | -1.142 | -1.389 | -1.378 | -1.434 | -1.225 | -1.520 | -1.595 | -1.578 | -1.531 | -1.840 | -1.819 | -1.901 | -1.963 | -1.783 |
| EBITDA | 415 | 596 | 747 | 452 | 594 | 873 | 786 | 484 | 735 | 630 | 591 | 438 | 135 | 142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23 | -23 | -23 | -18 | -3 |
| EBIT | 415 | 596 | 747 | 452 | 594 | 873 | 786 | 484 | 735 | 607 | 568 | 414 | 117 | 139 |
| Net financials | -77 | 10 | -6 | 16 | -24 | -38 | -12 | -48 | -96 | -71 | -78 | -92 | -110 | -110 |
| Profit before tax | 338 | 605 | 741 | 468 | 570 | 835 | 775 | 437 | 639 | 536 | 490 | 323 | 7 | 29 |
| Tax | 85 | 151 | 218 | 112 | 130 | 185 | 173 | 100 | 141 | 118 | 108 | 72 | 2 | 6 |
| Net profit | 253 | 455 | 523 | 356 | 440 | 649 | 601 | 337 | 498 | 418 | 382 | 251 | 6 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.255 | 3.751 | 4.167 | 4.466 | 3.333 | 3.981 | 3.508 | 3.685 | 3.798 | 3.951 | 3.579 | 3.611 | 3.677 | 3.537 |
| Equity | 923 | 1.378 | 1.901 | 2.257 | 1.197 | 1.446 | 1.647 | 1.334 | 1.532 | 1.549 | 1.531 | 1.382 | 1.137 | 1.160 |
| Long-term debt | 297 | 227 | 151 | 65 | 0 | 846 | 805 | 711 | 615 | 512 | 402 | 302 | 200 | 77 |
| Short-term debt | 2.014 | 2.132 | 2.103 | 2.137 | 2.133 | 1.686 | 1.030 | 1.612 | 1.644 | 1.884 | 1.644 | 1.927 | 2.339 | 2.294 |
| Total debt | 2.311 | 2.358 | 2.254 | 2.202 | 2.133 | 2.532 | 1.835 | 2.323 | 2.259 | 2.396 | 2.047 | 2.229 | 2.539 | 2.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Founder | Founder | 1994 | — | — |
PS Audit | Audit | 1994 | — | — |
PB Founder | Founder | 1994 | — | — |
KP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.K. INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Kirkegaard | Founder | 0 companies |
| Palle Søby | Audit | 0 companies |
| Pernille Boye Kirkegaard | Founder | 0 companies |
| Kim Per Kristensen | Management | 0 companies |
| Elna Kristensen | Board of Directors | 0 companies |
| Heidi Kristensen | Board of Directors | 0 companies |