| Revenue | DKK 17,6M | +5% |
| EBITDA | DKK 3M | -10% |
| Net profit | DKK 2,1M | -11% |
| Total assets | DKK 13M | -6% |
| Equity | DKK 8,3M | -3% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.916 | 14.737 | 13.873 | 16.698 | 17.572 |
| Staff expenses | -10.077 | -12.150 | -13.378 | -13.366 | -14.565 |
| EBITDA | 2.839 | 2.587 | 495 | 3.332 | 3.007 |
| Depreciation & amort. | -74 | -94 | -148 | -244 | -339 |
| EBIT | 2.766 | 2.493 | 346 | 3.088 | 2.667 |
| Net financials | -36 | -57 | -64 | -12 | 43 |
| Profit before tax | 2.729 | 2.436 | 282 | 3.076 | 2.710 |
| Tax | 608 | 570 | 90 | 691 | 587 |
| Net profit | 2.121 | 1.866 | 192 | 2.385 | 2.123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.759 | 11.894 | 10.546 | 13.757 | 12.997 |
| Equity | 4.124 | 5.990 | 6.182 | 8.566 | 8.305 |
| Long-term debt | 0 | 0 | 30 | 30 | 0 |
| Short-term debt | 5.635 | 5.904 | 4.328 | 5.161 | 4.692 |
| Total debt | 5.635 | 5.904 | 4.358 | 5.191 | 4.692 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Founder | Founder | 1999 |
SH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (5) | ||
| Chairman | 2014 – 2019 | |
| Board of Directors | 1999 – 2006 | |
| Chairman | 1999 – 2014 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 90–99.99% | 2019 | |
| Company | 10–14.99% | 5–9.99% | 2019 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2000 | |
| Company | 10–14.99% | 0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Pålsson | Founder | 0 companies |
| Søren Holck-Christiansen | Chief Executive Officer | 0 companies |
| Mads Stage Mølgaard | Chairman | 0 companies |
| Asger Bay Christiansen | Board of Directors | 0 companies |
| Nanna Åkerlund Heebøll-Nielsen | Board of Directors | 0 companies |
| Thora Brendstrup | Chairman | 0 companies |
| Jan Højriis Frandsen | Board of Directors | 0 companies |
| Thomas Pålsson | Board of Directors | 0 companies |
| Dorte Stage Mølgaard | Board of Directors | 0 companies |