| Revenue | DKK 159,6M | +0% |
| EBITDA | DKK 19,9M | +223% |
| Net profit | DKK 12,6M | +183% |
| Total assets | DKK 99,4M | -6% |
| Equity | DKK 29,7M | +73% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 134.002 | 137.546 | 130.504 | 147.112 | 149.042 | 146.411 | 160.310 | 139.886 | 130.368 | 177.180 | 159.195 | 159.638 |
| Staff expenses | -21.092 | -21.154 | -21.284 | -22.808 | -23.747 | -25.379 | -26.210 | -26.111 | -26.250 | -25.621 | -29.823 | -29.831 |
| EBITDA | 852 | 3.447 | 3.640 | 5.409 | 5.282 | 4.969 | 5.733 | -4.560 | -7.812 | 1.971 | -16.219 | 19.896 |
| Depreciation & amort. | 1.351 | 1.213 | 1.276 | 922 | 954 | -892 | -949 | -991 | -1.039 | -1.338 | -1.417 | -812 |
| EBIT | -499 | 2.234 | 2.364 | 4.488 | 4.328 | 4.076 | 4.785 | -5.550 | -8.851 | 633 | -17.636 | 19.083 |
| Net financials | 683 | 286 | -726 | 772 | 113 | 859 | 55 | 18 | -208 | -579 | -1.697 | -3.074 |
| Profit before tax | 184 | 2.520 | 1.637 | 5.259 | 4.441 | 4.936 | 4.840 | -5.532 | -9.059 | 54 | -19.333 | 16.010 |
| Tax | 69 | 482 | 427 | 1.207 | 1.030 | 1.141 | 1.129 | -1.161 | -1.948 | 63 | -4.203 | 3.451 |
| Net profit | 116 | 2.038 | 1.211 | 4.052 | 3.411 | 3.795 | 3.711 | -4.371 | -7.111 | -9 | -15.130 | 12.559 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.315 | 69.816 | 67.969 | 75.595 | 88.624 | 101.605 | 108.406 | 89.198 | 88.402 | 115.241 | 105.393 | 99.392 |
| Equity | 22.732 | 24.713 | 24.905 | 28.353 | 29.737 | 31.827 | 33.641 | 27.420 | 20.309 | 20.300 | 17.170 | 29.729 |
| Long-term debt | 19.233 | 19.289 | 13.099 | 12.759 | 12.748 | 5.650 | 5.292 | 6.880 | 7.510 | 7.182 | 6.965 | 3.769 |
| Short-term debt | 30.905 | 24.434 | 28.665 | 33.180 | 44.728 | 62.731 | 68.184 | 54.737 | 60.433 | 87.463 | 79.547 | 64.211 |
| Total debt | 50.139 | 43.723 | 41.764 | 45.939 | 57.476 | 68.381 | 73.476 | 61.618 | 67.943 | 94.645 | 86.512 | 67.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy | Deputy | 2018 | — | — |
SM Deputy | Deputy | 2006 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
IS Management | Management | 2001 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TG Management | Management | 1949 | — | — |
AK Deputy | Deputy | 2014 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1949 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN HYGIENE SYSTEMS A/S | Company | 50.0% | 50.0% | 2007 |
STEEN RASMUSSEN HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Individual | 5.0% | 5.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 0.0% | 0.0% | 2007 | |
| Individual | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Kainsbak Petersen | Deputy | 0 companies |
| Svend Molberg | Deputy | 0 companies |
| Dorthe Priess | Chief Executive Officer | 0 companies |
| Ib Steen Rasmussen | Management | 0 companies |
| Anders Nikolaisen | Chief Executive Officer | 0 companies |
| Torben Guldmann | Management | 0 companies |
| Anne Kjærgaard Morris | Deputy | 0 companies |
| Flemming Søndergård Frederiksen | Chief Executive Officer | 0 companies |
| Tina Wester | Board of Directors | 0 companies |
| Per Juul Nielsen | Board of Directors | 0 companies |
| Connie Sehested Juul | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Ebbe Bouman Hindrup | Board of Directors | 0 companies |
| Mogens Kærby Nielsen | Chairman | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Søren Bech Sørensen | Board of Directors | 0 companies |
| Jens Schrøder Hallum | Board of Directors | 0 companies |
| John Veje Olesen | Board of Directors | 0 companies |
| Niels Martin Schreiner Andersen | Board of Directors | 0 companies |
| Poul Steen Rasmussen | Board of Directors | 0 companies |
| John Steen Nielsen | Chairman | 0 companies |
| Kaj Ejnar Nielsen | Board of Directors | 0 companies |
| Kim Hermann Kallestrup | Board of Directors | 0 companies |
| Per Birch Sørensen | Board of Directors | 0 companies |
| Aase Brandt Jensen | Board of Directors | 0 companies |
| Marc Philip Ottsen | Board of Directors | 0 companies |