| Revenue | DKK 8,9M | +7% |
| EBITDA | DKK 3,1M | +22% |
| Net profit | DKK 1,9M | +35% |
| Total assets | DKK 18,8M | +0% |
| Equity | DKK 11,2M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.683 | 2.507 | 3.566 | 4.640 | 3.369 | 3.657 | 4.191 | 5.304 | 5.053 | 5.743 | 7.574 | 8.445 | 8.322 | 8.871 |
| Staff expenses | -1.054 | -1.874 | -2.727 | -3.036 | -2.725 | -2.882 | -2.600 | -2.960 | -3.571 | -3.612 | -3.692 | -4.779 | -5.819 | -5.812 |
| EBITDA | 628 | 633 | 839 | 1.604 | 643 | 775 | 1.591 | 2.344 | 1.482 | 2.132 | 3.849 | 3.666 | 2.503 | 3.059 |
| Depreciation & amort. | -0 | -0 | -1 | -8 | -8 | -14 | -17 | -16 | -55 | -80 | -157 | -399 | -503 | -506 |
| EBIT | 628 | 633 | 838 | 1.597 | 636 | 761 | 1.574 | 2.328 | 1.427 | 2.052 | 3.693 | 3.267 | 2.000 | 2.554 |
| Net financials | -17 | 49 | -2 | -111 | -186 | -159 | -109 | 98 | 32 | 49 | -26 | -153 | -104 | -69 |
| Profit before tax | 612 | 682 | 836 | 1.486 | 449 | 602 | 1.465 | 2.426 | 1.459 | 2.100 | 3.667 | 3.114 | 1.896 | 2.484 |
| Tax | 158 | 176 | 217 | 373 | 118 | 144 | 337 | 541 | 335 | 468 | 816 | 696 | 452 | 541 |
| Net profit | 454 | 506 | 619 | 1.113 | 331 | 459 | 1.128 | 1.885 | 1.124 | 1.632 | 2.851 | 2.417 | 1.444 | 1.943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.018 | 6.265 | 9.851 | 10.916 | 15.448 | 23.461 | 21.204 | 16.888 | 16.245 | 15.431 | 16.945 | 18.311 | 18.806 | 18.789 |
| Equity | 1.936 | 2.442 | 3.061 | 4.174 | 4.506 | 4.964 | 6.093 | 7.978 | 9.102 | 10.734 | 11.985 | 11.602 | 10.646 | 11.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 489 | 1.130 | 873 |
| Short-term debt | 2.924 | 3.824 | 6.789 | 6.741 | 10.942 | 18.496 | 15.111 | 8.910 | 7.144 | 4.696 | 4.260 | 6.200 | 7.002 | 6.727 |
| Total debt | 2.924 | 3.824 | 6.789 | 6.741 | 10.942 | 18.496 | 15.111 | 8.910 | 7.144 | 4.696 | 4.904 | 6.689 | 8.132 | 7.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
HS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-TECH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Sandberg | Management | 0 companies |