| Revenue | DKK 4,3M | -14% |
| EBITDA | DKK 541K | -38% |
| Net profit | DKK 313K | -45% |
| Total assets | DKK 3,3M | -29% |
| Equity | DKK 1,9M | -12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.771 | 2.811 | 3.271 | 3.284 | 3.409 | 4.202 | 4.394 | 4.064 | 5.042 | 4.581 | 5.079 | 4.789 | 4.947 | 4.256 |
| Staff expenses | -2.318 | -2.458 | -2.770 | -2.847 | -2.790 | -3.573 | -3.697 | -3.436 | -3.471 | -3.780 | -4.063 | -3.820 | -4.035 | -3.716 |
| EBITDA | 454 | 353 | 501 | 437 | 619 | 628 | 698 | 627 | 1.572 | 801 | 1.016 | 969 | 879 | 541 |
| Depreciation & amort. | -62 | -80 | -116 | -142 | -133 | -151 | -180 | -187 | -193 | -205 | -200 | -214 | -179 | -146 |
| EBIT | 392 | 272 | 385 | 295 | 486 | 477 | 518 | 440 | 1.379 | 595 | 816 | 755 | 701 | 395 |
| Net financials | -27 | 5 | 10 | 15 | 4 | 4 | 4 | 0 | -7 | -9 | -15 | 3 | -28 | -9 |
| Profit before tax | 365 | 278 | 395 | 310 | 490 | 481 | 522 | 440 | 1.372 | 586 | 802 | 758 | 729 | 404 |
| Tax | 100 | 67 | 85 | 82 | 111 | 108 | 117 | 99 | 304 | 131 | 177 | 168 | 162 | 90 |
| Net profit | 265 | 211 | 310 | 228 | 380 | 373 | 406 | 342 | 1.068 | 455 | 624 | 590 | 567 | 313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.008 | 2.354 | 2.752 | 3.107 | 3.071 | 3.982 | 3.573 | 3.717 | 5.367 | 4.605 | 4.460 | 4.700 | 4.696 | 3.333 |
| Equity | 1.224 | 1.325 | 1.555 | 1.703 | 2.003 | 2.226 | 2.432 | 2.273 | 3.141 | 2.596 | 2.870 | 2.960 | 2.127 | 1.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 88 | 88 | 0 | 0 | 0 |
| Short-term debt | 758 | 937 | 1.034 | 1.349 | 1.009 | 1.660 | 1.048 | 1.331 | 1.909 | 1.837 | 1.258 | 1.502 | 2.139 | 1.263 |
| Total debt | 758 | 937 | 1.034 | 1.349 | 1.009 | 1.660 | 1.048 | 1.331 | 2.174 | 1.924 | 1.345 | 1.502 | 2.139 | 1.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 2001 | — | — |
PC Management | Management | 2003 | — | — |
KL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lund Sørensen Holding ApS | Company | 50.0% | 50.0% | 2025 |
KONTIEL HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Karsten Hinrup | Founder | 0 companies |
| Peter Christian Rasmussen | Management | 0 companies |
| Kristian Lund Sørensen | Management | 0 companies |
| Tina Elisabeth Thomsen | Board of Directors | 0 companies |
| Katja Birkholm Lausten | Board of Directors | 0 companies |
| Jørgen Guldbæk Pedersen | Board of Directors | 0 companies |
| Michael Buris Thomsen | Board of Directors | 0 companies |
| Tom Thomsen | Board of Directors | 0 companies |