| Revenue | DKK 759,4M | +11% |
| EBITDA | DKK 15,6M | +502% |
| Net profit | DKK 8,4M | +166% |
| Total assets | DKK 94,7M | -12% |
| Equity | DKK 13,7M | +68% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525.473 | 526.535 | 624.989 | 622.566 | 557.698 | 562.296 | 587.043 | 580.629 | 515.429 | 676.038 | 686.882 | 759.394 |
| Staff expenses | -6.483 | -6.220 | -10.295 | -7.799 | -8.723 | -7.839 | -9.782 | -8.620 | -9.059 | -9.975 | -7.228 | -9.216 |
| EBITDA | 3.788 | 5.847 | 6.037 | 5.220 | 5.454 | 4.340 | 2.881 | 4.599 | 5.538 | 3.659 | 2.596 | 15.626 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.788 | 5.847 | 6.037 | 5.220 | 5.454 | 4.340 | 2.881 | 4.599 | 5.538 | 3.659 | 2.596 | 15.626 |
| Net financials | -1 | -635 | -1.203 | -512 | -91 | 196 | 455 | -39 | -361 | 235 | 2.563 | -1.998 |
| Profit before tax | 3.787 | 5.212 | 4.834 | 4.708 | 5.363 | 4.536 | 3.336 | 4.560 | 5.177 | 3.894 | 5.159 | 13.628 |
| Tax | 2.025 | 2.488 | 1.525 | 1.747 | 1.974 | 1.641 | 1.172 | 1.599 | 1.919 | 1.294 | 2.013 | 5.268 |
| Net profit | 1.762 | 2.724 | 3.309 | 2.961 | 3.389 | 2.895 | 2.164 | 2.961 | 3.258 | 2.600 | 3.146 | 8.360 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.977 | 71.963 | 114.127 | 141.625 | 59.361 | 51.518 | 53.838 | 46.257 | 54.655 | 110.690 | 107.990 | 94.684 |
| Equity | 5.337 | 8.431 | 9.388 | 9.030 | 9.071 | 8.792 | 7.818 | 8.897 | 9.154 | 8.180 | 8.193 | 13.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.640 | 63.532 | 104.739 | 132.595 | 50.290 | 42.726 | 46.020 | 37.360 | 45.501 | 102.510 | 99.797 | 80.944 |
| Total debt | 12.640 | 63.532 | 104.739 | 132.595 | 50.290 | 42.726 | 46.020 | 37.360 | 45.501 | 102.510 | 99.797 | 80.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2005 | — | — |
DM Management | Management | 2017 | — | — |
JJ Management | Management | 2005 | — | — |
GW Management | Management | 2000 | — | — |
JF Management | Management | 2018 | — | — |
DG Management | Management | 2006 | — | — |
JL Management | Management | 2000 | — | — |
PM Management | Management | 2012 | — | — |
KS Management | Management | 2018 | — | — |
CA Management | Management | 2003 | — | — |
JB Management | Management | 2000 | — | — |
DE Management | Management | 2010 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CP KELCO ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Logan Marberry | Management | 0 companies |
| Didier Marcel Claude Viala | Management | 0 companies |
| Jeffrey Jerome Prosinski | Management | 0 companies |
| Georg Warwick Littlecott | Management | 0 companies |
| Jérôme Fernand Béra | Management | 0 companies |
| Donald George Rubright | Management | 0 companies |
| Jan Leonardus Martinus Bogers | Management | 0 companies |
| Philip Martin Patterson Jr. | Management | 0 companies |
| Klaus Stegler Bjerrum | Management | 0 companies |
| Charles Alvin Oswald | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Dave E. Brotheridge | Management | 0 companies |
| Per Birk-Sørensen | Chief Executive Officer | 0 companies |