| Revenue | DKK 18,1M | +3% |
| EBITDA | DKK 6,8M | -1% |
| Net profit | DKK 4,4M | -3% |
| Total assets | DKK 19,4M | +16% |
| Equity | DKK 8,8M | +5% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.260 | 9.433 | 9.340 | 9.718 | 10.217 | 7.085 | 8.231 | 10.008 | 9.145 | 9.285 | 12.417 | 17.589 | 17.497 | 18.074 |
| Staff expenses | -0 | -4.510 | -4.194 | -5.451 | -5.451 | -5.147 | -5.453 | -7.227 | -7.673 | -7.531 | -8.020 | -11.275 | -10.604 | -11.260 |
| EBITDA | 2.943 | 4.606 | 4.629 | 4.267 | 3.637 | 1.938 | 2.778 | 2.781 | 1.472 | 1.754 | 4.397 | 6.314 | 6.890 | 6.814 |
| Depreciation & amort. | -0 | -0 | -0 | -835 | -906 | -987 | -865 | -822 | -869 | -707 | -705 | -837 | -845 | -923 |
| EBIT | 2.943 | 4.606 | 4.629 | 3.432 | 2.730 | 951 | 1.913 | 1.959 | 603 | 1.047 | 3.692 | 5.477 | 6.045 | 5.891 |
| Net financials | 12 | 15 | 16 | -106 | -7 | -6 | -11 | -8 | -70 | -65 | -166 | -275 | -200 | -302 |
| Profit before tax | 2.955 | 4.621 | 4.645 | 3.326 | 2.723 | 945 | 1.902 | 1.951 | 533 | 982 | 3.527 | 5.202 | 5.845 | 5.692 |
| Tax | 747 | 1.154 | 1.154 | 800 | 611 | 218 | 425 | 435 | 125 | 204 | 764 | 1.148 | 1.288 | 1.254 |
| Net profit | 2.208 | 3.467 | 3.492 | 2.526 | 2.112 | 727 | 1.477 | 1.516 | 408 | 778 | 2.763 | 4.054 | 4.557 | 4.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.412 | 9.477 | 11.889 | 13.534 | 13.192 | 10.464 | 11.381 | 11.758 | 12.226 | 11.838 | 16.695 | 18.828 | 16.734 | 19.414 |
| Equity | — | 7.072 | 9.539 | 8.065 | 8.128 | 6.806 | 7.258 | 7.174 | 6.082 | 3.860 | 6.323 | 7.777 | 8.334 | 8.772 |
| Long-term debt | 216 | 0 | 0 | 5.321 | 4.904 | 4.484 | 4.064 | 3.708 | 5.497 | 2.826 | 3.761 | 3.056 | 2.698 | 2.327 |
| Short-term debt | 1.708 | 2.589 | 2.285 | 2.725 | 2.474 | 1.242 | 1.872 | 2.501 | 3.145 | 4.849 | 6.260 | 7.583 | 5.274 | 7.846 |
| Total debt | 1.924 | 2.589 | 2.350 | 5.470 | 7.378 | 5.726 | 5.937 | 6.210 | 8.643 | 7.675 | 10.021 | 10.639 | 7.973 | 10.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
PM Management | Management | 2002 | — | — |
AH Audit | Audit | 2002 | — | — |
KK Management | Management | 2002 | — | — |
HA Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familieselskabet Koldig Holding ApS | Company | 100.0% | 100.0% | 2021 |
KOLDIG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
PEDER MØLLER ANDERSEN ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Peder Møller Andersen | Management | 0 companies |
| Agnete Høgh Dahlmann | Audit | 0 companies |
| Kim Koldig | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |