| Revenue | DKK 19,7M | +26% |
| EBITDA | DKK 4,2M | +0% |
| Net profit | DKK 4,4M | +140% |
| Total assets | DKK 36M | +16% |
| Equity | DKK 21,6M | +26% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.548 | 15.053 | 27.558 | 19.377 | 16.767 | 15.604 | 23.559 | 23.783 | 16.111 | 13.366 | 14.613 | 7.378 | 15.727 | 19.738 |
| Staff expenses | -30.705 | -24.831 | -26.832 | -16.758 | -15.735 | -14.947 | -21.180 | -21.027 | -16.249 | -10.618 | -11.020 | -10.568 | -11.482 | -15.506 |
| EBITDA | 2.844 | -4.354 | 726 | 2.619 | 1.032 | 657 | 2.379 | 2.756 | -138 | 2.748 | 3.592 | -3.190 | 4.245 | 4.232 |
| Depreciation & amort. | -2.589 | 2.712 | -290 | -289 | -325 | -609 | -1.230 | -1.162 | -1.063 | -671 | -1.207 | -1.338 | -1.519 | -1.058 |
| EBIT | 255 | -7.066 | 436 | 2.330 | 707 | 48 | 1.149 | 1.594 | -1.201 | 2.077 | 2.385 | -4.528 | 2.726 | 3.174 |
| Net financials | -142 | -485 | -42 | -91 | 40 | 275 | 562 | 335 | 95 | 956 | 1.105 | 79 | -893 | 1.281 |
| Profit before tax | 112 | -7.550 | 394 | 2.239 | 747 | 323 | 1.710 | 1.929 | -1.105 | 3.033 | 3.490 | -4.449 | 1.833 | 4.455 |
| Tax | 21 | 2.476 | -0 | -330 | 279 | -300 | -123 | -0 | -0 | -149 | -455 | -0 | -0 | 51 |
| Net profit | 92 | -10.026 | 394 | 2.569 | 468 | 623 | 1.833 | 1.929 | -1.105 | 3.183 | 3.945 | -4.449 | 1.833 | 4.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.330 | 18.094 | 14.449 | 15.542 | 14.655 | 16.758 | 17.488 | 18.977 | 19.623 | 25.499 | 24.345 | 28.026 | 30.927 | 35.954 |
| Equity | 8.422 | 7.076 | 7.379 | 9.948 | 9.416 | 10.039 | 11.873 | 13.802 | 12.696 | 15.876 | 19.820 | 15.371 | 17.182 | 21.590 |
| Long-term debt | 0 | 0 | 370 | 40 | 0 | 0 | 0 | 80 | 629 | 636 | 649 | 672 | 629 | 652 |
| Short-term debt | 10.909 | 8.544 | 5.695 | 5.453 | 5.138 | 6.719 | 5.616 | 5.096 | 6.298 | 8.987 | 3.875 | 11.983 | 13.116 | 13.712 |
| Total debt | 10.909 | 8.544 | 6.065 | 5.493 | 5.138 | 6.719 | 5.616 | 5.175 | 6.927 | 9.624 | 4.524 | 12.655 | 13.745 | 14.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kirkegaard | Management | 0 companies |
| John Sørensen | Chairman | 0 companies |
| Susanne Sofia Marcussen | Chairman | 0 companies |
| Jan Kirkegaard | Board of Directors | 0 companies |
| Finn Moe Bojsen | Board of Directors | 0 companies |
| Lisbeth Nielsen | Board of Directors | 0 companies |