| Revenue | DKK 199,8M | +11% |
| EBITDA | DKK 5,5M | -13% |
| Net profit | DKK 5,1M | -10% |
| Total assets | DKK 77M | +5% |
| Equity | DKK 15,5M | +49% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 211.550 | 225.104 | 235.790 | 211.904 | 233.023 | 237.990 | 7.131 | 65.206 | 164.667 | 179.607 | 199.781 |
| Staff expenses | -19.507 | -18.360 | -17.029 | -17.665 | -18.896 | -21.831 | -17.467 | -12.833 | -8.574 | -15.160 | -18.432 | -24.156 |
| EBITDA | 20.544 | 19.866 | 18.501 | 17.035 | 9.976 | 6.746 | 9.978 | -14.691 | -9.018 | 6.480 | 6.279 | 5.474 |
| Depreciation & amort. | -70 | -20 | -75 | -103 | -142 | -231 | -211 | -164 | -127 | -109 | -114 | -140 |
| EBIT | 20.474 | 19.846 | 18.426 | 16.932 | 9.834 | 6.515 | 9.767 | -14.855 | -9.145 | 6.371 | 6.165 | 5.334 |
| Net financials | 2.402 | 3.220 | 3.821 | 18.193 | 14.775 | -1.793 | 1.003 | 83 | -220 | -341 | 1.033 | 1.171 |
| Profit before tax | 5.700 | 23.066 | 22.247 | 35.125 | 24.609 | 4.722 | 10.770 | -14.772 | -9.365 | 6.030 | 7.198 | 6.505 |
| Tax | 5.683 | 4.232 | 4.370 | 3.273 | 3.260 | 1.375 | 2.369 | -2.981 | -2.047 | 1.331 | 1.566 | 1.431 |
| Net profit | 17 | 18.834 | 17.877 | 31.852 | 21.349 | 3.347 | 8.401 | -11.791 | -7.318 | 4.699 | 5.632 | 5.074 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 99.164 | 97.303 | 103.894 | 119.178 | 112.744 | 99.153 | 41.274 | 52.906 | 63.588 | 73.393 | 77.045 |
| Equity | 25 | 27.405 | 27.283 | 42.135 | 45.476 | 28.823 | 28.224 | -1.567 | -8.885 | 4.813 | 10.445 | 15.519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.236 | 16.074 | 12.137 | 7.910 | 5.273 |
| Short-term debt | 70 | 70.244 | 68.272 | 61.268 | 73.702 | 83.921 | 70.929 | 30.605 | 45.717 | 46.638 | 55.038 | 56.253 |
| Total debt | 70 | 70.244 | 68.272 | 61.268 | 73.702 | 83.921 | 70.929 | 42.841 | 61.791 | 58.775 | 62.948 | 61.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AQ Management | Management | 2004 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AH Management | Management | 2002 | — | — |
JB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILROY INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2014 |
| Individual | 33.3% | 33.3% | 2023 | |
| Individual | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Qvist | Management | 0 companies |
| Henrik Stig Kaltoft | Chief Executive Officer | 0 companies |
| Anne-Marie Hertz | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Lars Schønherr Holst-Mikkelsen | Board of Directors | 0 companies |
| Dagmar Thomsen | Board of Directors | 0 companies |
| Elise Hougaard Thorsen | Board of Directors | 0 companies |
| Mogens Jønck | Chairman | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Arnar Thorisson | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Claus Hincheli Hejlesen | Chairman | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Rasmus Lang Berthels | Board of Directors | 0 companies |