| Revenue | DKK 6,3M | -12% |
| EBITDA | DKK 1,7M | -35% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 16,3M | +3% |
| Equity | DKK 10,9M | +11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.147 | 5.332 | 5.199 | 5.275 | 5.903 | 5.492 | 5.816 | 6.291 | 6.531 | 5.180 | 5.836 | 4.534 | 7.126 | 6.261 |
| Staff expenses | -3.342 | -3.375 | -3.814 | -3.888 | -3.764 | -3.416 | -3.690 | -4.177 | -4.324 | -3.483 | -3.810 | -4.301 | -4.459 | -4.525 |
| EBITDA | 1.805 | 1.956 | 1.386 | 1.387 | 2.139 | 2.075 | 2.125 | 2.114 | 2.207 | 1.690 | 2.026 | 233 | 2.667 | 1.736 |
| Depreciation & amort. | 459 | 660 | 597 | 522 | 837 | 101 | -228 | -202 | -240 | -283 | -356 | -496 | -274 | -319 |
| EBIT | 1.346 | 1.296 | 789 | 866 | 1.302 | 1.974 | 1.897 | 1.912 | 1.967 | 1.406 | 1.670 | -263 | 2.393 | 1.417 |
| Net financials | -193 | -199 | -199 | -85 | -17 | -11 | -3 | 13 | 23 | -21 | -83 | -74 | -15 | -45 |
| Profit before tax | 1.153 | 1.097 | 590 | 781 | 1.285 | 1.963 | 1.894 | 1.926 | 1.990 | 1.385 | 1.587 | -337 | 2.379 | 1.372 |
| Tax | 334 | 341 | 158 | 32 | 302 | 426 | 238 | 478 | 451 | 151 | 355 | -71 | 515 | 306 |
| Net profit | 1.059 | 756 | 432 | 749 | 983 | 1.538 | 1.656 | 1.448 | 1.539 | 1.234 | 1.232 | -266 | 1.864 | 1.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.269 | 11.856 | 11.854 | 10.058 | 10.680 | 10.793 | 12.228 | 11.986 | 13.792 | 12.676 | 15.723 | 14.808 | 15.791 | 16.299 |
| Equity | 5.279 | 5.936 | 6.118 | 6.617 | 7.350 | 7.887 | 9.543 | 9.391 | 9.530 | 9.464 | 9.396 | 7.930 | 9.794 | 10.860 |
| Long-term debt | 4.264 | 4.158 | 1.731 | 1.424 | 1.297 | 1.592 | 825 | 826 | 732 | 576 | 513 | 304 | 591 | 0 |
| Short-term debt | 1.684 | 1.732 | 3.975 | 1.997 | 1.981 | 1.250 | 1.860 | 1.769 | 3.530 | 2.636 | 5.814 | 6.574 | 5.406 | 5.439 |
| Total debt | 5.948 | 5.889 | 5.706 | 3.420 | 3.278 | 2.843 | 2.685 | 2.596 | 4.262 | 3.212 | 6.327 | 6.878 | 5.997 | 5.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Audit | Audit | 1995 | — | — |
HL Management | Management | 1996 | — | — |
KK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP HOLDING NÆSTVED ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Frank Petersen | Audit | 0 companies |
| Henrik Løfgren Ring | Management | 0 companies |
| Klaus Klitgaard | Management | 0 companies |
| Vagn Sanggaard Jakobsen | Board of Directors | 0 companies |
| Karl Kristian Schjelde | Board of Directors | 0 companies |
| Charlotte Klitgaard | Board of Directors | 0 companies |
| Christina Klitgaard | Board of Directors | 0 companies |