| Revenue | DKK 25,6M | +4% |
| EBITDA | DKK 5M | -15% |
| Net profit | DKK 3,6M | -19% |
| Total assets | DKK 14,6M | -6% |
| Equity | DKK 5,3M | -13% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.662 | 14.941 | 14.615 | 15.381 | 17.909 | 18.013 | 18.824 | 18.367 | 20.598 | 21.708 | 19.595 | 19.093 | 24.601 | 25.595 |
| Staff expenses | -11.216 | -12.543 | -12.773 | -13.697 | -15.561 | -16.321 | -16.817 | -16.004 | -17.655 | -17.140 | -17.197 | -16.931 | -18.726 | -20.614 |
| EBITDA | 1.446 | 2.398 | 1.842 | 1.685 | 2.349 | 1.704 | 2.006 | 2.308 | 2.907 | 4.561 | 2.526 | 2.163 | 5.875 | 4.981 |
| Depreciation & amort. | -214 | -215 | -156 | -177 | -219 | -231 | -237 | -229 | -205 | -48 | 70 | -50 | -80 | -156 |
| EBIT | 1.232 | 2.183 | 1.686 | 1.507 | 2.129 | 1.473 | 1.770 | 2.079 | 2.702 | 4.514 | 2.456 | 2.113 | 5.795 | 4.825 |
| Net financials | -187 | -191 | -145 | -168 | -149 | -178 | -181 | -123 | -121 | -75 | -47 | -53 | -48 | -131 |
| Profit before tax | 1.044 | 1.992 | 1.540 | 1.340 | 1.980 | 1.296 | 1.589 | 1.956 | 2.581 | 4.438 | 2.408 | 2.060 | 5.746 | 4.694 |
| Tax | 275 | 523 | 397 | 335 | 452 | 315 | 379 | 511 | 603 | 840 | 539 | 460 | 1.283 | 1.082 |
| Net profit | 770 | 1.469 | 1.143 | 1.005 | 1.529 | 981 | 1.210 | 1.445 | 1.979 | 3.598 | 1.870 | 1.600 | 4.463 | 3.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.727 | 7.752 | 8.571 | 9.409 | 9.202 | 11.389 | 10.816 | 10.312 | 12.301 | 13.796 | 11.863 | 11.494 | 15.629 | 14.645 |
| Equity | 1.005 | 1.024 | 1.042 | 1.057 | 2.586 | 2.067 | 2.377 | 2.622 | 3.401 | 5.049 | 3.319 | 3.119 | 6.081 | 5.268 |
| Long-term debt | 994 | 980 | 938 | 940 | 896 | 2.252 | 2.131 | 2.126 | 3.490 | 1.352 | 1.374 | 1.423 | 2.505 | 2.366 |
| Short-term debt | 4.729 | 5.749 | 6.590 | 7.412 | 5.720 | 7.071 | 6.308 | 5.550 | 5.386 | 7.340 | 7.084 | 6.902 | 6.924 | 6.835 |
| Total debt | 5.722 | 6.728 | 7.528 | 8.352 | 6.616 | 9.323 | 8.438 | 7.676 | 8.876 | 8.692 | 8.458 | 8.325 | 9.429 | 9.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2015 | — | — |
MK Management | Management | 2015 | — | — |
HJ Management | Management | 1999 | — | — |
FK Management | Management | 1999 | — | — |
TK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKEL KJØGX HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
LARS KJØGX HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
THOMAS KJØGX HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
HJK HOLDING ApS | Company | 20.0% | 20.0% | 2002 |
FLEMMING KJØGX HOLDING ApS | Company | 20.0% | 20.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kjøgx | Management | 0 companies |
| Mikkel Kjøgx | Management | 0 companies |
| Hans Jørgen Kjøgx | Management | 0 companies |
| Flemming Kjøgx | Management | 0 companies |
| Thomas Kjøgx | Management | 0 companies |