| Revenue | DKK 43,7M | +14% |
| EBITDA | DKK 10M | +4% |
| Net profit | DKK 6M | +1% |
| Total assets | DKK 14,4M | +5% |
| Equity | DKK 7,4M | +7% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.107 | 17.178 | 18.517 | 18.950 | 19.933 | 20.096 | 21.152 | 27.752 | 29.224 | 30.946 | 32.401 | 37.577 | 38.450 | 43.700 |
| Staff expenses | -9.272 | -10.117 | -10.508 | -10.968 | -11.602 | -11.853 | -13.024 | -17.048 | -18.124 | -20.292 | -19.952 | -22.120 | -22.521 | -27.004 |
| EBITDA | 1.267 | 3.899 | 4.435 | 4.357 | 4.131 | 4.357 | 2.683 | 5.627 | 6.140 | 5.308 | 6.878 | 9.753 | 9.586 | 9.976 |
| Depreciation & amort. | -782 | -789 | -770 | -405 | -204 | -215 | -248 | -800 | -592 | -1.159 | -1.397 | -1.556 | -1.903 | -2.300 |
| EBIT | 485 | 3.110 | 3.665 | 3.952 | 3.927 | 4.143 | 2.435 | 4.828 | 5.548 | 4.149 | 5.481 | 8.196 | 7.683 | 7.676 |
| Net financials | 17 | 48 | 113 | 92 | 104 | 13 | 104 | -20 | -38 | -41 | -25 | 89 | 129 | 20 |
| Profit before tax | 502 | 3.158 | 3.778 | 4.044 | 4.030 | 4.155 | 2.538 | 4.808 | 5.510 | 4.109 | 5.456 | 8.285 | 7.813 | 7.695 |
| Tax | 121 | 795 | 960 | 966 | 890 | 915 | 545 | 1.653 | 1.213 | 905 | 1.202 | 1.743 | 1.886 | 1.696 |
| Net profit | 381 | 2.363 | 2.818 | 3.079 | 3.140 | 3.240 | 1.993 | 3.154 | 4.297 | 3.204 | 4.254 | 6.542 | 5.927 | 6.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.167 | 7.128 | 8.669 | 7.753 | 7.842 | 8.975 | 10.437 | 11.573 | 14.142 | 13.110 | 9.976 | 13.993 | 13.738 | 14.428 |
| Equity | 1.519 | 3.557 | 3.775 | 3.104 | 4.144 | 5.384 | 4.377 | 5.131 | 6.428 | 6.132 | 2.886 | 7.428 | 6.855 | 7.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.575 | 3.562 | 4.887 | 4.649 | 3.698 | 3.591 | 6.060 | 5.946 | 7.222 | 6.355 | 6.398 | 5.930 | 6.209 | 6.464 |
| Total debt | 3.575 | 3.562 | 4.887 | 4.649 | 3.698 | 3.591 | 6.060 | 5.946 | 7.222 | 6.355 | 6.398 | 5.930 | 6.209 | 6.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2000 | — | — |
KF Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFP HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
TLW HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Holmstrøm Degn | Audit | 0 companies |
| Kent Friis Petersen | Management | 0 companies |
| Pia Rolsted | Chairman | 0 companies |
| Michael Vesthardt | Chairman | 0 companies |
| Timmy Lund Witte | Board of Directors | 0 companies |
| Lene Raahauge | Chairman | 0 companies |
| Anette Holm Møller | Board of Directors | 0 companies |
| Annika Mønster Pedersen | Board of Directors | 0 companies |
| Ole Mortensen | Board of Directors | 0 companies |
| Søren Kongshøj Marcussen | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Jens Ladegaard | Chairman | 0 companies |
| Lars Peter Fischer | Board of Directors | 0 companies |
| Mia Natasja Reiersen-Møgelgaard | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |