| Revenue | DKK 55,8M | +12% |
| EBITDA | DKK 20,5M | +5% |
| Net profit | DKK 11,9M | +5% |
| Total assets | DKK 75M | +19% |
| Equity | DKK 32,6M | +20% |
| Employees | 70 | — |
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 35.746 | 30.328 | 28.186 | 20.694 | 31.514 | 35.755 | 34.846 | 40.542 | 43.909 | 35.018 | 49.743 | 55.827 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.456 | -22.516 | -21.934 | -21.027 | -21.923 | -27.574 | -26.687 | -34.217 | -39.161 | -30.020 | -30.156 | -35.326 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.290 | 7.812 | 6.252 | -332 | 9.591 | 8.180 | 8.160 | 6.325 | 4.747 | 4.998 | 19.587 | 20.501 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.590 | -1.159 | -1.125 | -1.087 | -1.390 | -2.121 | -2.633 | -2.908 | -3.497 | -3.620 | -4.076 | -4.382 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.699 | 6.653 | 5.128 | -1.419 | 8.202 | 6.059 | 5.526 | 3.417 | 1.250 | 1.377 | 15.511 | 16.118 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -229 | -110 | -537 | -1.603 | -1.198 | -861 | -1.178 | -1.099 | -1.191 | -1.032 | -900 | -798 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.471 | 6.543 | 4.591 | -3.022 | 7.003 | 5.199 | 4.348 | 2.318 | 59 | 345 | 14.611 | 15.321 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 585 | 1.362 | 917 | -542 | 1.567 | 1.156 | 962 | 527 | 31 | 72 | 3.235 | 3.418 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.885 | 5.180 | 3.674 | -2.479 | 5.437 | 4.043 | 3.386 | 1.791 | 27 | 273 | 11.376 | 11.903 |
| 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 | 44.669 | 34.427 | 45.976 | 54.842 | 48.565 | 58.533 | 69.177 | 66.135 | 53.039 | 49.150 | 63.182 | 74.975 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.994 | 14.175 | 16.848 | 13.369 | 17.806 | 18.848 | 19.234 | 19.525 | 17.553 | 15.826 | 27.202 | 32.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.372 | 2.746 | 2.279 | 3.625 | 4.595 | 8.941 | 10.776 | 13.723 | 11.734 | 10.773 | 10.250 | 11.656 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.505 | 16.434 | 24.613 | 36.153 | 24.207 | 27.629 | 35.090 | 28.283 | 19.384 | 18.104 | 17.747 | 20.632 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.877 | 19.180 | 26.892 | 39.779 | 28.803 | 36.570 | 45.866 | 42.006 | 31.117 | 28.877 | 27.997 | 32.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1999 | — | — |
JK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johnny Mieth Holding ApS | Company | 20.0% | 20.0% | 2021 |
MADS MADSEN HORNUM HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
ANDERS ANDERSEN HORNUM HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
Anders Munk Pedersen Holding ApS | Company | 20.0% | 20.0% | 2023 |
Jakob Kondrup Sørensen Holding ApS | Company | 20.0% | 20.0% | 2021 |
CARL PEDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
KNUD V. KRISTENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
KAI SALOMONSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Vældgaard Kristensen | Management | 0 companies |
| Jakob Kondrup Sørensen | Management | 0 companies |
| Sven Ulrich Bertelsen | Chairman | 0 companies |
| Svend Jørgensen | Board of Directors | 0 companies |
| Ole Kaldahl Laursen | Board of Directors | 0 companies |
| Kai Salomonsen | Chairman | 0 companies |
| Jess Christensen Thiel | Chairman | 0 companies |
| Carl Wolf Pedersen | Board of Directors | 0 companies |
| Leif Ørsnæs Christensen | Chairman | 0 companies |
| Mads Mølgaard Madsen | Board of Directors | 0 companies |
| Henrik Thrysøe | Chairman | 0 companies |
| Anders Munk Pedersen | Board of Directors | 0 companies |
| Allan Nielsen | Board of Directors | 0 companies |
| Morten Abildgaard | Board of Directors | 0 companies |
| Johnny Mieth | Board of Directors | 0 companies |
| Anders Kristian Andersen | Board of Directors | 0 companies |