| Revenue | DKK 5,9M | -10% |
| EBITDA | DKK 1,1M | -37% |
| Net profit | DKK 794K | -61% |
| Total assets | DKK 5,7M | -7% |
| Equity | DKK 741K | +1491% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.282 | 3.456 | 4.323 | 6.700 | 2.796 | 5.225 | 3.582 | 4.233 | 3.044 | 2.745 | 4.257 | 6.519 | 5.888 |
| Staff expenses | -2.239 | -3.350 | -4.566 | -6.489 | -7.569 | -5.038 | -4.399 | -3.542 | -2.766 | -2.628 | -3.233 | -4.731 | -4.763 |
| EBITDA | 43 | 106 | -243 | 211 | -4.773 | 187 | -818 | 691 | 279 | 117 | 1.024 | 1.787 | 1.125 |
| Depreciation & amort. | -9 | -20 | -16 | -26 | -37 | -37 | -30 | -28 | -18 | -10 | -7 | -4 | -3 |
| EBIT | 34 | 85 | -258 | 185 | -4.810 | 151 | -848 | 663 | 260 | 107 | 1.017 | 1.783 | 1.122 |
| Net financials | -19 | -25 | -74 | -113 | -165 | -130 | -107 | -102 | -88 | -96 | -63 | -53 | -103 |
| Profit before tax | 15 | 60 | -332 | 72 | -4.974 | 21 | -954 | 562 | 173 | 11 | 955 | 1.730 | 1.019 |
| Tax | 6 | 15 | -75 | 25 | -144 | 12 | 168 | -285 | -0 | -0 | -0 | -289 | 225 |
| Net profit | 9 | 45 | -257 | 48 | -4.830 | 9 | -1.123 | 847 | 173 | 11 | 955 | 2.018 | 794 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.703 | 4.694 | 4.162 | 7.617 | 3.390 | 3.154 | 4.511 | 4.196 | 5.275 | 5.504 | 15.472 | 6.175 | 5.723 |
| Equity | 2.153 | 2.189 | 1.887 | 1.935 | -2.943 | -2.934 | -4.057 | -3.210 | -3.038 | -3.026 | -2.072 | -53 | 741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.910 | 3.234 | 3.217 | 2.006 | 2.090 | 3.906 | 1.983 |
| Short-term debt | 1.549 | 2.391 | 2.275 | 5.682 | 6.333 | 6.089 | 4.658 | 4.173 | 5.095 | 6.524 | 15.454 | 2.322 | 2.999 |
| Total debt | 1.549 | 2.391 | 2.275 | 5.682 | 6.333 | 6.089 | 8.567 | 7.406 | 8.312 | 8.530 | 17.544 | 6.228 | 4.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1999 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AP Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2026 | |
Circura Danmark BidCo A/S | Company | 100.0% | 100.0% | 2025 |
Elmi Holding ApS | Company | 10.0% | 10.0% | 2023 |
KIM P HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
BRIAN PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
HOLDINGSELSKABET AF 8. OKTOBER 1998 ApS | Company | 20.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Arne Pedersen | Founder | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Toke Tornøe Platz | Chairman | 0 companies |
| Anny Pedersen | Board of Directors | 0 companies |
| Philip Alexander Gottschalck Dithmer | Chairman | 0 companies |
| Peter Larsen | Chairman | 0 companies |
| Søren Lundsgaard | Board of Directors | 0 companies |
| Axel Hagdrup | Board of Directors | 0 companies |