| Revenue | DKK 65M | -6% |
| EBITDA | DKK 21,5M | -23% |
| Net profit | DKK 9,4M | -37% |
| Total assets | DKK 154,2M | +0% |
| Equity | DKK 63,5M | +8% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.860 | 24.270 | 24.481 | 29.183 | 26.103 | 24.417 | 29.031 | 34.129 | 34.294 | 48.993 | 58.095 | 62.069 | 69.132 | 65.021 |
| Staff expenses | -16.046 | -18.968 | -19.528 | -22.046 | -22.519 | -23.627 | -22.219 | -27.657 | -27.041 | -27.784 | -33.977 | -41.145 | -41.134 | -43.535 |
| EBITDA | 5.814 | 5.293 | 4.953 | 7.137 | 3.610 | 791 | 6.805 | 6.393 | 7.253 | 21.209 | 24.118 | 20.924 | 27.998 | 21.486 |
| Depreciation & amort. | -2.992 | -2.894 | -2.874 | -3.697 | -4.332 | -4.903 | -4.609 | -4.496 | -5.119 | -5.813 | -5.770 | -5.534 | -6.713 | -7.190 |
| EBIT | 2.822 | 2.399 | 2.079 | 3.440 | -722 | -4.112 | 2.196 | 1.898 | 2.133 | 15.396 | 18.349 | 15.390 | 21.285 | 14.296 |
| Net financials | -1.345 | -1.104 | -986 | -1.161 | -1.285 | -981 | -1.008 | -856 | -691 | -692 | -794 | -1.528 | -2.084 | -2.203 |
| Profit before tax | 1.476 | 1.295 | 1.094 | 2.279 | -2.007 | -5.093 | 1.188 | 1.042 | 1.442 | 14.703 | 17.555 | 13.862 | 19.201 | 12.093 |
| Tax | 367 | 327 | -8 | 466 | -474 | -1.116 | 266 | 244 | 239 | 3.164 | 3.808 | 3.030 | 4.215 | 2.650 |
| Net profit | 1.109 | 968 | 1.101 | 1.812 | -1.532 | -3.977 | 922 | 798 | 1.203 | 11.539 | 13.746 | 10.832 | 14.985 | 9.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.856 | 56.365 | 60.216 | 67.018 | 72.349 | 64.985 | 65.136 | 69.300 | 71.638 | 91.742 | 110.143 | 131.989 | 154.926 | 154.162 |
| Equity | 14.862 | 15.830 | 16.715 | 18.528 | 16.995 | 18.018 | 18.941 | 19.739 | 20.942 | 32.481 | 41.228 | 46.060 | 59.045 | 63.489 |
| Long-term debt | 26.260 | 19.497 | 15.575 | 18.345 | 24.490 | 21.337 | 18.067 | 17.345 | 21.897 | 18.123 | 19.721 | 15.881 | 38.515 | 44.165 |
| Short-term debt | 20.318 | 14.886 | 21.490 | 22.896 | 24.088 | 19.463 | 20.803 | 25.588 | 21.508 | 35.947 | 44.004 | 64.605 | 51.129 | 39.830 |
| Total debt | 46.578 | 34.383 | 37.065 | 41.240 | 48.578 | 40.800 | 38.870 | 42.933 | 43.404 | 54.070 | 63.725 | 80.486 | 89.644 | 83.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Founder | Founder | 1996 | — | — |
HP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SON HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
KFM HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Flemming Madsen | Founder | 0 companies |
| Henrik Peter Lund-Olesen | Management | 0 companies |
| Holger Krug | Board of Directors | 0 companies |
| Ove Trankjær | Board of Directors | 0 companies |
| Robert Zimmermann | Chairman | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Hans Mathiesen | Board of Directors | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Frank Romlund Mikkelsen | Board of Directors | 0 companies |