| Revenue | DKK 17,5M | +8% |
| EBITDA | DKK 3,1M | +25% |
| Net profit | DKK 519K | +1099% |
| Total assets | DKK 16,3M | -2% |
| Equity | DKK 7,3M | +8% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.925 | 13.603 | 14.098 | 13.634 | 13.328 | 12.561 | 13.729 | 15.078 | 16.020 | 15.528 | 16.182 | 15.350 | 16.106 | 17.471 |
| Staff expenses | -10.768 | -10.892 | -11.012 | -10.935 | -10.877 | -10.927 | -11.562 | -11.870 | -12.179 | -12.253 | -13.202 | -12.767 | -13.652 | -14.414 |
| EBITDA | 3.157 | 2.711 | 3.086 | 2.609 | 2.451 | 1.628 | 2.167 | 3.208 | 3.841 | 3.275 | 2.980 | 2.583 | 2.454 | 3.057 |
| Depreciation & amort. | 2.224 | 2.270 | 2.699 | 2.570 | 2.014 | -1.530 | -1.617 | -2.134 | -2.611 | -1.743 | -1.791 | -1.994 | -2.077 | -2.231 |
| EBIT | 934 | 441 | 387 | 39 | 437 | 97 | 550 | 1.074 | 1.230 | 1.531 | 1.189 | 590 | 376 | 826 |
| Net financials | -423 | -504 | -542 | -310 | -369 | -266 | -201 | -14 | -161 | -91 | 28 | 230 | -323 | -160 |
| Profit before tax | 511 | -63 | -156 | -271 | 68 | -169 | 349 | 1.060 | 1.069 | 1.440 | 1.217 | 820 | 54 | 666 |
| Tax | 122 | -82 | -37 | -98 | 20 | -43 | 78 | 234 | 235 | 314 | 268 | 147 | 10 | 147 |
| Net profit | 389 | 19 | -118 | -173 | 48 | -126 | 271 | 826 | 833 | 1.126 | 949 | 673 | 43 | 519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.468 | 17.227 | 16.053 | 15.969 | 13.230 | 12.666 | 13.400 | 15.180 | 14.487 | 15.021 | 15.376 | 16.869 | 16.742 | 16.344 |
| Equity | 2.814 | 2.736 | 2.520 | 2.247 | 2.193 | 2.067 | 2.339 | 3.165 | 3.998 | 5.124 | 6.073 | 6.746 | 6.790 | 7.309 |
| Long-term debt | 7.425 | 7.798 | 6.042 | 4.038 | 3.504 | 3.678 | 4.317 | 5.676 | 4.250 | 3.453 | 3.799 | 4.141 | 4.351 | 3.237 |
| Short-term debt | 5.701 | 6.247 | 7.082 | 9.373 | 7.205 | 6.635 | 6.382 | 5.743 | 5.902 | 6.025 | 4.845 | 5.176 | 4.787 | 4.916 |
| Total debt | 13.126 | 14.045 | 13.125 | 13.411 | 10.709 | 10.314 | 10.699 | 11.419 | 10.152 | 9.478 | 8.644 | 9.318 | 9.137 | 8.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2004 | — | — |
JK Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kannik Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Kannik | Management | 0 companies |
| Jørgen Kannik | Management | 0 companies |