| Revenue | DKK 77,6M | +9% |
| EBITDA | DKK 43,4M | +6% |
| Net profit | DKK 32,7M | +6% |
| Total assets | DKK 70M | -5% |
| Equity | DKK 49,5M | +6% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.288 | 22.339 | 27.080 | 40.960 | 35.770 | 33.442 | 38.175 | 32.739 | 38.279 | 45.511 | 60.784 | 71.102 | 77.552 |
| Staff expenses | -19.676 | -18.439 | -21.556 | -28.978 | -28.683 | -29.931 | -28.502 | -24.486 | -25.071 | -28.966 | -34.806 | -30.301 | -34.121 |
| EBITDA | -3.416 | 3.867 | 5.523 | 11.982 | 7.087 | 3.511 | 9.673 | 8.253 | 13.208 | 16.545 | 25.978 | 40.801 | 43.431 |
| Depreciation & amort. | -2.160 | -1.514 | -1.423 | -1.455 | -1.475 | -1.287 | -1.111 | -1.094 | -1.657 | -1.483 | -1.449 | -1.479 | -1.819 |
| EBIT | -5.576 | 2.353 | 4.100 | 10.527 | 5.612 | 2.224 | 8.562 | 7.159 | 11.552 | 15.062 | 24.528 | 39.322 | 41.612 |
| Net financials | -174 | -38 | -243 | -93 | -214 | -85 | -173 | -110 | -110 | -47 | -94 | 185 | 297 |
| Profit before tax | -3.162 | 2.315 | 3.857 | 10.434 | 5.398 | 2.139 | 8.389 | 7.050 | 11.441 | 15.015 | 24.435 | 39.507 | 41.909 |
| Tax | 1.294 | 548 | 938 | 2.446 | 1.181 | 465 | 1.784 | 1.567 | 2.553 | 3.336 | 5.373 | 8.710 | 9.242 |
| Net profit | -4.456 | 1.767 | 2.919 | 7.988 | 4.217 | 1.674 | 6.605 | 5.483 | 8.889 | 11.678 | 19.061 | 30.797 | 32.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.106 | 26.499 | 28.942 | 28.248 | 24.542 | 23.376 | 21.797 | 22.488 | 27.282 | 42.221 | 48.450 | 73.927 | 70.038 |
| Equity | 12.075 | 14.875 | 13.781 | 13.791 | 12.023 | 7.709 | 6.876 | 9.378 | 15.270 | 19.449 | 31.010 | 46.807 | 49.474 |
| Long-term debt | 8.170 | 7.089 | 5.869 | 4.877 | 2.065 | 3.692 | 2.889 | 2.908 | 2.314 | 6.362 | 5.669 | 4.796 | 2.002 |
| Short-term debt | 11.360 | 4.535 | 9.059 | 9.252 | 9.959 | 11.536 | 11.814 | 9.977 | 8.880 | 14.772 | 9.051 | 19.537 | 14.649 |
| Total debt | 19.531 | 11.624 | 14.928 | 14.130 | 12.024 | 15.228 | 14.704 | 12.885 | 11.194 | 21.134 | 14.720 | 24.332 | 16.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HJ Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.P.V. Invest ApS | Company | 100.0% | 100.0% | 2017 |
THYSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Investeringsselskabet af 7. december 2018 ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Pedersen | Chief Executive Officer | 0 companies |
| Anker Wind Norup | Chief Executive Officer | 0 companies |
| Johannes Kiil Jensen | Chief Executive Officer | 0 companies |
| Hans Jørn Thyssen | Founder | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Jeanette Thyssen | Board of Directors | 0 companies |
| Hans Arildsen Pedersen | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Jannik Kjær Knudsen | Board of Directors | 0 companies |
| Jesper Villadsen | Chairman | 0 companies |
| Jan Drøhse | Board of Directors | 0 companies |
| Svend-Ole Gammelgård | Board of Directors | 0 companies |
| Jannik Ebbesen | Board of Directors | 0 companies |
| Poul Schøler Fonager | Chairman | 0 companies |
| Knud Nielsen | Chairman | 0 companies |
| Richard Andrew Bevan | Chairman | 0 companies |
| Knud Jeppe Knudsen | Board of Directors | 0 companies |
| Erik Dreyer | Board of Directors | 0 companies |
| Anton Bjerrum Gubi | Board of Directors | 0 companies |