| Revenue | DKK 15,6M | +17% |
| EBITDA | DKK 10,1M | +20% |
| Net profit | DKK 7,9M | +24% |
| Total assets | DKK 24,7M | +23% |
| Equity | DKK 13,4M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.324 | 5.389 | 6.152 | 7.208 | 9.981 | 11.706 | 12.052 | 12.615 | 13.096 | 14.177 | 11.512 | 13.294 | 15.595 |
| Staff expenses | -2.016 | -2.369 | -2.527 | -2.812 | -4.975 | -5.564 | -5.419 | -5.398 | -5.525 | -5.461 | -5.254 | -4.853 | -5.521 |
| EBITDA | 2.308 | 3.020 | 3.625 | 4.396 | 5.006 | 6.112 | 6.572 | 7.217 | 7.554 | 8.717 | 6.257 | 8.417 | 10.074 |
| Depreciation & amort. | -186 | -312 | -320 | -459 | -661 | -962 | -832 | -747 | -694 | -711 | -478 | -445 | -343 |
| EBIT | 2.122 | 2.708 | 3.305 | 3.937 | 4.346 | 5.150 | 5.741 | 6.470 | 6.860 | 8.006 | 5.779 | 7.972 | 9.731 |
| Net financials | 50 | 21 | 46 | 36 | 36 | 24 | 36 | -24 | 32 | 165 | 135 | 211 | 397 |
| Profit before tax | 2.171 | 2.729 | 3.351 | 3.973 | 4.382 | 5.174 | 5.776 | 6.446 | 6.891 | 8.170 | 5.914 | 8.183 | 10.128 |
| Tax | 539 | 676 | 816 | 927 | 962 | 1.137 | 1.265 | 1.419 | 1.515 | 1.811 | 1.301 | 1.782 | 2.210 |
| Net profit | 1.632 | 2.053 | 2.535 | 3.045 | 3.419 | 4.037 | 4.511 | 5.027 | 5.377 | 6.359 | 4.613 | 6.401 | 7.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.478 | 7.616 | 8.147 | 9.484 | 10.745 | 10.890 | 12.076 | 11.898 | 12.440 | 15.591 | 17.009 | 20.043 | 24.698 |
| Equity | 3.418 | 3.971 | 4.506 | 5.052 | 5.471 | 6.208 | 6.719 | 7.746 | 9.122 | 10.481 | 9.094 | 11.495 | 13.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.009 | 3.593 | 3.610 | 4.383 | 5.261 | 4.682 | 5.356 | 4.112 | 3.318 | 5.109 | 7.914 | 8.548 | 11.285 |
| Total debt | 3.009 | 3.593 | 3.610 | 4.383 | 5.261 | 4.682 | 5.356 | 4.152 | 3.318 | 5.109 | 7.914 | 8.548 | 11.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOK HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kok | Management | 0 companies |
| Jeppe Marquardsen Kok | Board of Directors | 0 companies |
| Connie Marquardsen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |