| Revenue | DKK 4M | +13% |
| EBITDA | DKK 3,7M | +14% |
| Net profit | DKK 351K | +25% |
| Total assets | DKK 40,7M | +0% |
| Equity | DKK 15,3M | +2% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.367 | 3.414 | 3.199 | 3.527 | 3.980 |
| Staff expenses | -258 | -268 | -211 | -235 | -236 |
| EBITDA | 3.097 | 3.142 | 2.988 | 3.292 | 3.744 |
| Depreciation & amort. | -2.071 | -2.033 | -2.028 | -2.033 | -2.015 |
| EBIT | 1.026 | 1.109 | 960 | 1.259 | 1.729 |
| Net financials | -348 | -281 | 33 | -1.070 | -1.331 |
| Profit before tax | 678 | 828 | 993 | 190 | 398 |
| Tax | -585 | -211 | -63 | -91 | 47 |
| Net profit | 1.263 | 1.038 | 1.055 | 280 | 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.245 | 45.366 | 42.120 | 40.867 | 40.708 |
| Equity | 12.543 | 13.582 | 14.637 | 14.917 | 15.268 |
| Long-term debt | 23.979 | 22.438 | 20.549 | 19.090 | 19.749 |
| Short-term debt | 10.723 | 9.346 | 6.934 | 6.860 | 5.526 |
| Total debt | 34.702 | 31.784 | 27.483 | 25.950 | 25.275 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Management | Management | 2018 |
| Former (3) | ||
PK Chief Executive Officer | Chief Executive Officer | 2007 – 2018 |
GA Chief Executive Officer | Chief Executive Officer | 2001 – 2004 |
HH Chief Executive Officer | Chief Executive Officer | 2004 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (3) | ||
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2001 – 2018 | |
| Chairman | 2001 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kjær | Chief Executive Officer | 0 companies |
| George Aboagye-Mathiesen | Chief Executive Officer | 0 companies |
| Hans Henrik Hansen | Chief Executive Officer | 0 companies |
| Kim Petersen Hessellund | Management | 0 companies |
| Uffe Asbjørn Olesen | Board of Directors | 0 companies |
| Jens Christian Langhoff | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Board of Directors | 0 companies |
| Arjan Broos | Chairman | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |