| Revenue | DKK 5,8M | +26% |
| EBITDA | DKK 2,7M | +43% |
| Net profit | DKK 2M | +56% |
| Total assets | DKK 4,3M | +45% |
| Equity | DKK 2,1M | +126% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.949 | 4.567 | 5.294 | 5.201 | 3.922 | 4.745 | 4.455 | 4.963 | 1.829 | 4.421 | 4.603 | 5.802 |
| Staff expenses | -2.469 | -2.585 | -3.309 | -3.483 | -3.279 | -3.643 | -3.736 | -3.398 | -2.005 | -2.179 | -2.736 | -3.135 |
| EBITDA | 1.479 | 1.982 | 1.985 | 1.718 | 643 | 1.103 | 718 | 1.565 | -176 | 2.243 | 1.867 | 2.667 |
| Depreciation & amort. | -37 | -68 | -85 | -84 | -121 | -127 | -145 | -67 | -55 | -68 | -221 | -126 |
| EBIT | 1.442 | 1.914 | 1.901 | 1.634 | 521 | 975 | 573 | 1.497 | -232 | 2.174 | 1.646 | 2.542 |
| Net financials | 6 | 2 | -17 | -13 | -1 | -1 | -18 | -33 | -42 | -22 | -12 | -3 |
| Profit before tax | 1.448 | 1.916 | 1.884 | 1.620 | 520 | 975 | 556 | 1.464 | -274 | 2.152 | 1.634 | 2.539 |
| Tax | 362 | 480 | 464 | 384 | 115 | 214 | 158 | 288 | -7 | 420 | 361 | 559 |
| Net profit | 1.086 | 1.435 | 1.420 | 1.237 | 405 | 760 | 398 | 1.177 | -267 | 1.732 | 1.273 | 1.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.212 | 2.557 | 2.960 | 3.636 | 3.254 | 4.519 | 4.350 | 4.143 | 1.630 | 2.734 | 2.953 | 4.275 |
| Equity | 1.524 | 1.760 | 1.180 | 2.017 | 2.171 | 2.432 | 2.230 | 2.806 | -266 | 1.466 | 939 | 2.118 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 971 | 0 | 0 | 0 |
| Short-term debt | 687 | 770 | 1.761 | 1.594 | 1.058 | 2.065 | 2.105 | 1.288 | 910 | 1.246 | 2.000 | 2.149 |
| Total debt | 687 | 770 | 1.761 | 1.594 | 1.058 | 2.065 | 2.105 | 1.315 | 1.882 | 1.246 | 2.000 | 2.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Audit | 2001 | — | — |
TJ Management | Management | 2001 | — | — |
KP Management | Management | 2020 | — | — |
PK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
WÆBERS 10 ApS | Company | 50.0% | 50.0% | 2024 |
PK-HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
Kriplo2019 ApS | Company | 50.0% | 50.0% | 2020 |
TJK-HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bent Engelsted Petersen | Audit | 0 companies |
| Thomas Jaakko Kopranen | Management | 0 companies |
| Kristian Ploug Jørgensen | Management | 0 companies |
| Peter Kongstad | Management | 0 companies |