| Revenue | DKK 2,2M | -8% |
| EBITDA | DKK 446K | +208% |
| Net profit | DKK 267K | +3159% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 1,4M | +24% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.461 | 4.736 | 3.747 | 3.251 | 3.411 | 3.560 | 2.478 | 3.312 | 2.522 | 2.758 | 2.179 | 2.622 | 2.428 | 2.231 |
| Staff expenses | -2.105 | -2.823 | -2.947 | -2.299 | -2.552 | -2.879 | -2.678 | -2.292 | -2.324 | -2.025 | -2.014 | -2.404 | -2.284 | -1.785 |
| EBITDA | 1.336 | 1.900 | 800 | 952 | 859 | 681 | -200 | 1.020 | 197 | 733 | 166 | 218 | 145 | 446 |
| Depreciation & amort. | -206 | -169 | -129 | -120 | -75 | -90 | -81 | -69 | -91 | -72 | -61 | -68 | -71 | -39 |
| EBIT | 1.131 | 1.731 | 671 | 832 | 784 | 591 | -281 | 951 | 107 | 661 | 105 | 150 | 73 | 407 |
| Net financials | -21 | -16 | -18 | -27 | -44 | -56 | -81 | -56 | -48 | -45 | -37 | -34 | -46 | -46 |
| Profit before tax | 1.110 | 1.715 | 653 | 805 | 740 | 535 | -362 | 895 | 59 | 616 | 68 | 116 | 27 | 361 |
| Tax | 288 | 439 | 172 | 202 | 179 | 115 | -54 | 179 | 3 | 130 | 64 | 44 | 19 | 94 |
| Net profit | 822 | 1.276 | 481 | 603 | 561 | 421 | -308 | 715 | 56 | 486 | 4 | 71 | 8 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.200 | 3.561 | 2.840 | 3.264 | 2.945 | 3.049 | 2.656 | 2.797 | 3.089 | 3.073 | 3.260 | 2.990 | 3.320 | 3.274 |
| Equity | 1.097 | 1.572 | 854 | 1.007 | 718 | 638 | -69 | 646 | 552 | 1.038 | 1.042 | 1.113 | 1.121 | 1.388 |
| Long-term debt | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 15 | 0 | 0 |
| Short-term debt | 2.028 | 1.951 | 1.964 | 2.250 | 2.219 | 2.411 | 2.725 | 2.151 | 2.537 | 2.035 | 2.181 | 1.814 | 2.165 | 1.871 |
| Total debt | 2.069 | 1.951 | 1.964 | 2.250 | 2.219 | 2.411 | 2.725 | 2.151 | 2.537 | 2.035 | 2.199 | 1.829 | 2.165 | 1.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2006 | — | — |
PT Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM THORSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kamp Thorsen | Management | 0 companies |
| Preben Thorsen | Founder | 0 companies |