| Revenue | DKK 7,8M | +11% |
| EBITDA | DKK 3,5M | +27% |
| Net profit | DKK 1,7M | +295% |
| Total assets | DKK 56,9M | -13% |
| Equity | DKK 35,7M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.479 | 4.666 | 2.278 | 2.423 | 2.189 | 2.220 | 2.199 | 2.269 | 2.174 | 3.611 | 2.053 | 6.231 | 7.031 | 7.792 |
| Staff expenses | -294 | -777 | -103 | -931 | -913 | -854 | -861 | -925 | -638 | -1.131 | -672 | -4.199 | -4.280 | -4.286 |
| EBITDA | 2.185 | 3.889 | 2.176 | 1.492 | 1.277 | 1.366 | 1.338 | 1.344 | 1.536 | 2.480 | 1.381 | 2.032 | 2.751 | 3.505 |
| Depreciation & amort. | -4 | 4 | 4 | 19 | 44 | -40 | -49 | -49 | -23 | -1 | -2 | -534 | -535 | -531 |
| EBIT | 2.182 | 3.885 | 2.171 | 1.473 | 1.232 | 1.326 | 1.289 | 1.295 | 1.514 | 2.479 | 1.378 | 1.498 | 2.216 | 2.974 |
| Net financials | -564 | -750 | -728 | -831 | -237 | -893 | -1.316 | -1.417 | -956 | 658 | -1.079 | -1.353 | -1.555 | -831 |
| Profit before tax | 1.618 | 3.135 | 1.444 | 642 | 996 | 433 | -27 | -123 | 558 | 3.138 | 496 | 145 | 661 | 2.143 |
| Tax | 406 | 784 | 690 | 146 | 280 | 175 | 81 | 38 | 49 | 259 | 193 | 33 | 238 | 471 |
| Net profit | 1.212 | 2.350 | 754 | 496 | 716 | 258 | -108 | -161 | 509 | 2.878 | 303 | 112 | 423 | 1.671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.795 | 70.127 | 69.847 | 70.373 | 71.625 | 64.984 | 64.834 | 66.555 | 67.367 | 72.114 | 68.020 | 65.570 | 65.062 | 56.880 |
| Equity | 31.768 | 24.220 | 25.531 | 26.027 | 26.743 | 27.001 | 26.893 | 26.732 | 27.241 | 30.119 | 30.422 | 30.337 | 30.760 | 35.731 |
| Long-term debt | 34.903 | 37.286 | 34.359 | 39.366 | 39.699 | 34.426 | 33.336 | 37.060 | 37.276 | 35.147 | 34.164 | 28.194 | 27.014 | 11.861 |
| Short-term debt | 10.835 | 7.875 | 9.225 | 4.314 | 4.519 | 2.893 | 3.947 | 2.110 | 2.198 | 6.194 | 2.736 | 6.744 | 6.755 | 8.284 |
| Total debt | 45.738 | 45.160 | 43.585 | 43.680 | 44.217 | 37.320 | 37.283 | 39.170 | 39.474 | 41.341 | 36.900 | 34.939 | 33.769 | 20.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Management | Management | 2014 | — | — |
AM Management | Management | 2014 | — | — |
CW Audit | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KG Holding, Søllerød ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Finnemann | Management | 0 companies |
| Aldo Michael Noes Petersen | Management | 0 companies |
| Claus Winkel | Audit | 0 companies |
| Søren Gotfredsen | Board of Directors | 0 companies |
| Kirsten Gotfredsen | Board of Directors | 0 companies |
| Ole Kjær Christensen | Board of Directors | 0 companies |
| Peter Gotfredsen | Board of Directors | 0 companies |
| Kirsten-Agnete Gotfredsen | Board of Directors | 0 companies |
| Henrik William Christiansen | Chairman | 0 companies |
| Niels Thestrup | Chairman | 0 companies |
| Birte Pontoppidan | Board of Directors | 0 companies |
| Knut Henning Gotfredsen | Chairman | 0 companies |
| Finn Ole Thage | Board of Directors | 0 companies |