| Revenue | DKK 4,6M | +20% |
| EBITDA | DKK 408K | +261% |
| Net profit | DKK 306K | +166% |
| Total assets | DKK 7,4M | +4% |
| Equity | DKK 3,8M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.104 | 3.198 | 3.431 | 5.167 | 5.770 | 5.854 | 8.314 | 6.614 | 5.132 | 5.406 | 6.080 | 4.812 | 3.839 | 4.609 |
| Staff expenses | -1.267 | -2.149 | -2.320 | -3.585 | -3.543 | -3.675 | -4.206 | -4.132 | -4.014 | -4.070 | -3.914 | -4.064 | -4.092 | -4.201 |
| EBITDA | 1.592 | 1.050 | 1.112 | 1.582 | 2.219 | 2.177 | 4.108 | 2.481 | 1.118 | 1.337 | 2.166 | 748 | -253 | 408 |
| Depreciation & amort. | 50 | -112 | 82 | -144 | -139 | -218 | -222 | -186 | -180 | -101 | -155 | -160 | -163 | -168 |
| EBIT | 1.543 | 937 | 1.030 | 1.438 | 2.080 | 1.959 | 3.886 | 2.295 | 938 | 1.235 | 2.011 | 588 | -416 | 240 |
| Net financials | -130 | -53 | -30 | -32 | -38 | -69 | -121 | -136 | -22 | -43 | 0 | -127 | -48 | -48 |
| Profit before tax | 1.412 | 884 | 1.000 | 1.406 | 2.042 | 1.889 | 3.765 | 2.159 | 916 | 1.192 | 1.938 | 461 | -464 | 193 |
| Tax | 378 | 237 | 284 | 314 | 453 | 420 | 831 | 477 | 203 | 263 | 428 | 103 | -1 | -114 |
| Net profit | 1.034 | 647 | 716 | 1.092 | 1.589 | 1.469 | 2.934 | 1.681 | 713 | 929 | 1.509 | 358 | -462 | 306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.854 | 4.198 | 5.399 | 6.394 | 10.416 | 10.736 | 14.666 | 9.545 | 7.293 | 8.513 | 9.692 | 8.790 | 7.140 | 7.422 |
| Equity | 1.179 | 1.826 | 2.542 | 3.634 | 4.223 | 4.693 | 6.937 | 5.684 | 4.716 | 4.932 | 5.512 | 4.361 | 3.540 | 3.847 |
| Long-term debt | 0 | 171 | 111 | 60 | 445 | 628 | 972 | 573 | 231 | 531 | 637 | 323 | 132 | 352 |
| Short-term debt | 3.606 | 2.155 | 2.699 | 2.649 | 5.669 | 5.335 | 6.742 | 3.286 | 2.346 | 3.040 | 3.531 | 4.105 | 3.467 | 3.223 |
| Total debt | 3.606 | 2.326 | 2.810 | 2.709 | 6.114 | 5.963 | 7.714 | 3.859 | 2.577 | 3.572 | 4.168 | 4.428 | 3.599 | 3.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2007 | — | — |
FP Audit | Audit | 1995 | — | — |
HI Management | Management | 2025 | — | — |
NS Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N-H KEHLER HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Henrik Kehler | Management | 0 companies |
| Flemming Parsholt | Audit | 0 companies |
| Helen Ingemod Kehler | Management | 0 companies |
| Niels Steen Pedersen | Founder | 0 companies |
| Louise Ingemod Kehler | Board of Directors | 0 companies |
| Laura Victoria Ingemod Kehler | Board of Directors | 0 companies |