| Revenue | DKK 2,8M | +8% |
| EBITDA | DKK 277K | +129% |
| Net profit | DKK 167K | +243% |
| Total assets | DKK 3,8M | +7% |
| Equity | DKK 3M | +6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.626 | 8.546 | 8.469 | 7.799 | 3.645 | 2.814 | 3.264 | 2.768 | 3.654 | 2.628 | 2.823 | 2.770 | 2.598 | 2.805 |
| Staff expenses | -3.675 | -4.901 | -3.814 | -3.766 | -2.028 | -2.119 | -2.656 | -2.366 | -2.810 | -2.258 | -2.492 | -2.541 | -2.477 | -2.528 |
| EBITDA | 3.951 | 3.645 | 4.655 | 4.032 | 1.616 | 695 | 608 | 402 | 844 | 370 | 331 | 229 | 121 | 277 |
| Depreciation & amort. | -373 | -88 | -116 | -113 | -101 | -13 | -24 | -4 | -0 | -0 | -0 | -63 | -63 | -63 |
| EBIT | 3.578 | 3.557 | 4.539 | 3.919 | 1.515 | 682 | 584 | 399 | 844 | 370 | 331 | 166 | 58 | 214 |
| Net financials | -23 | -59 | -60 | -1 | 10 | 0 | -1 | -3 | -6 | -3 | -11 | 1 | 5 | 1 |
| Profit before tax | 3.555 | 3.498 | 4.478 | 3.918 | 1.526 | 682 | 582 | 396 | 839 | 367 | 321 | 167 | 64 | 215 |
| Tax | 892 | 872 | 1.097 | 926 | 339 | 150 | 134 | 89 | 187 | 82 | 71 | 41 | 15 | 49 |
| Net profit | 2.663 | 2.626 | 3.381 | 2.991 | 1.187 | 533 | 448 | 308 | 651 | 285 | 249 | 126 | 49 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.311 | 10.013 | 10.399 | 11.832 | 5.525 | 5.466 | 5.146 | 5.011 | 5.936 | 4.522 | 4.835 | 4.027 | 3.602 | 3.847 |
| Equity | 3.527 | 4.152 | 5.034 | 6.025 | 4.212 | 3.745 | 3.792 | 3.700 | 3.851 | 3.436 | 3.186 | 2.812 | 2.861 | 3.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.784 | 5.861 | 5.366 | 5.807 | 1.313 | 1.721 | 1.353 | 1.311 | 2.085 | 1.086 | 1.644 | 1.214 | 741 | 820 |
| Total debt | 4.784 | 5.861 | 5.366 | 5.807 | 1.313 | 1.721 | 1.353 | 1.311 | 2.085 | 1.086 | 1.644 | 1.214 | 741 | 820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAGO HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
TØNNESEN HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Gottlieb | Management | 0 companies |
| Bjarne Tønnesen | Board of Directors | 0 companies |
| Niels Jørgen Jensen | Board of Directors | 0 companies |
| Kim Bonde | Board of Directors | 0 companies |