| Revenue | DKK 24M | +4% |
| EBITDA | DKK 9,5M | +0% |
| Net profit | DKK 6,9M | -1% |
| Total assets | DKK 25,5M | +12% |
| Equity | DKK 11,5M | +0% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.931 | 11.693 | 11.853 | 10.388 | 13.321 | 11.926 | 11.509 | 15.058 | 13.445 | 12.166 | 18.957 | 22.697 | 23.097 | 23.955 |
| Staff expenses | -8.119 | -8.731 | -8.522 | -8.872 | -9.821 | -9.272 | -8.857 | -10.017 | -11.110 | -9.616 | -11.685 | -13.251 | -13.592 | -14.428 |
| EBITDA | 1.813 | 2.962 | 3.330 | 1.515 | 3.499 | 2.654 | 2.652 | 5.042 | 2.335 | 2.550 | 7.272 | 9.446 | 9.505 | 9.528 |
| Depreciation & amort. | 192 | 247 | 299 | 316 | 476 | -339 | -358 | -307 | -372 | -339 | -537 | -586 | -671 | -661 |
| EBIT | 1.621 | 2.715 | 3.031 | 1.200 | 3.024 | 2.315 | 2.294 | 4.735 | 1.963 | 2.211 | 6.736 | 8.860 | 8.834 | 8.866 |
| Net financials | -30 | -11 | -9 | -32 | 23 | -3 | -26 | -33 | -16 | -36 | 30 | 53 | 55 | -51 |
| Profit before tax | 1.591 | 2.704 | 3.022 | 1.168 | 3.047 | 2.313 | 2.268 | 4.702 | 1.948 | 2.175 | 6.765 | 8.913 | 8.890 | 8.816 |
| Tax | 401 | 682 | 722 | 256 | 678 | 512 | 502 | 1.039 | 432 | 485 | 1.494 | 1.970 | 1.960 | 1.945 |
| Net profit | 1.190 | 2.022 | 2.300 | 912 | 2.369 | 1.800 | 1.766 | 3.663 | 1.516 | 1.690 | 5.271 | 6.943 | 6.929 | 6.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.185 | 10.976 | 13.563 | 10.522 | 10.436 | 11.683 | 9.496 | 14.306 | 12.565 | 9.865 | 19.838 | 22.872 | 22.712 | 25.470 |
| Equity | 4.755 | 5.677 | 5.977 | 4.688 | 6.157 | 5.557 | 5.523 | 6.263 | 5.379 | 5.669 | 9.340 | 11.283 | 11.513 | 11.483 |
| Long-term debt | 687 | 620 | 553 | 485 | 416 | 347 | 267 | 268 | 796 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.583 | 4.222 | 6.541 | 4.936 | 3.756 | 5.638 | 3.398 | 6.885 | 6.187 | 3.965 | 10.071 | 10.817 | 10.873 | 13.456 |
| Total debt | 3.270 | 4.842 | 7.094 | 5.421 | 4.172 | 5.985 | 3.665 | 7.153 | 6.982 | 3.965 | 10.071 | 10.817 | 10.873 | 13.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2000 | — | — |
KJ Management | Management | 2000 | — | — |
| Audit | 2000 | — | — | |
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
K Jensen ApS | Company | 50.0% | 50.0% | 2017 |
Torben Bjørn Andersen ApS | Company | 50.0% | 50.0% | 2017 |
Andersen og Jensen Holding ApS | Company | 100.0% | 100.0% | 2016 |
HOLDINGSELSKABET KT ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Bjørn Andersen | Management | 0 companies |
| Kristian Jensen | Management | 0 companies |
| Revisionsfirmaet Heinsvig og Partnere | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kurt Johannes Larsen | Chairman | 0 companies |
| Torben Nørgaard Hansen | Chairman | 0 companies |
| Claus Erland Eskildsen | Chairman | 0 companies |
| Cyrille Marie-Francois Fournier-Montgieux | Chairman | 0 companies |
| Børge André Rannestad | Board of Directors | 0 companies |
| Philippe Maria | Board of Directors | 0 companies |
| Geir Petter Nygaard | Board of Directors | 0 companies |
| Yngve Martin Halvorsen | Chairman | 0 companies |
| Finn Schlitterlau | Chairman | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Henning Dam Nielsen | Board of Directors | 0 companies |
| Eivind Reisvaag Sunde | Board of Directors | 0 companies |