| Revenue | DKK 28,4M | +15% |
| EBITDA | DKK 12,5M | +37% |
| Net profit | DKK 12,1M | +12% |
| Total assets | DKK 54,3M | +7% |
| Equity | DKK 37,5M | +8% |
| Employees | 22 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.004 | 18.145 | 20.666 | 14.344 | 28.176 | 32.226 | 31.848 | 32.022 | 26.024 | 25.718 | 24.754 | 28.408 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.265 | -12.207 | -13.905 | -14.444 | -15.777 | -14.515 | -15.452 | -15.552 | -16.213 | -17.546 | -15.599 | -15.878 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.739 | 5.937 | 6.761 | -1.344 | 12.295 | 17.641 | 16.396 | 16.470 | 9.811 | 8.172 | 9.156 | 12.531 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.746 | 3.359 | 3.964 | 4.298 | -3.815 | -3.612 | -4.078 | -575 | -478 | -387 | -690 | -806 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -7 | 2.578 | 2.797 | -5.642 | 8.480 | 14.030 | 12.318 | 15.895 | 9.333 | 7.786 | 8.466 | 11.725 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.452 | -1.158 | -935 | -904 | 508 | 68 | 612 | -271 | 2.837 | -144 | 4.205 | 2.913 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.643 | 1.194 | 1.683 | -6.546 | 8.988 | 14.097 | 12.930 | 15.624 | 12.170 | 7.641 | 12.671 | 14.638 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -27 | 480 | 504 | 99 | 1.669 | 3.994 | 2.671 | 3.214 | -315 | 1.700 | 1.822 | 2.537 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -1.615 | 714 | 1.179 | -6.645 | 7.319 | 10.103 | 10.259 | 12.410 | 12.485 | 5.941 | 10.849 | 12.101 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.088 | 36.302 | 41.630 | 42.282 | 39.166 | 33.576 | 32.186 | 45.235 | 33.285 | 52.831 | 50.632 | 54.310 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.675 | 5.360 | 6.544 | -106 | 7.220 | 17.333 | 24.080 | 31.687 | 25.648 | 31.512 | 34.866 | 37.520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.665 | 19.388 | 21.203 | 19.260 | 13.401 | 4.118 | 1.369 | 4.012 | 0 | 14.129 | 11.258 | 8.285 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.748 | 11.338 | 13.235 | 23.128 | 18.545 | 11.743 | 6.737 | 9.536 | 7.637 | 7.137 | 4.442 | 8.472 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.413 | 30.725 | 34.438 | 42.388 | 31.946 | 15.861 | 8.106 | 13.548 | 7.637 | 21.266 | 15.699 | 16.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1999 | — | — |
FT Management | Management | 2016 | — | — |
KG Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kylling Hansen | Management | 0 companies |
| Frank Thiim Johnsen | Management | 0 companies |
| KLINGSPOR GmbH | Founder | 0 companies |
| Klaus Toeller | Chairman | 0 companies |
| Dirk Köpsel | Board of Directors | 0 companies |
| Duy Hoang Dr. Nguyen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Peter Hageman Christensen | Board of Directors | 0 companies |
| Olaf Peter Ter Jung | Chairman | 0 companies |
| Jan Vedel Hansen | Board of Directors | 0 companies |
| Dr Steffen Neu | Chairman | 0 companies |
| Dirk Heinz Christoph Hebel | Board of Directors | 0 companies |