| Revenue | DKK 1,7M | +13% |
| EBITDA | DKK 150K | -40% |
| Net profit | DKK 34K | +3% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 3,5M | +140% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 976 | 1.190 | 1.135 | 1.468 | 1.497 | 1.383 | 1.266 | 1.348 | 1.584 | 1.338 | 1.589 | 1.531 | 1.458 | 1.651 |
| Staff expenses | -901 | -1.129 | -1.102 | -1.421 | -1.421 | -1.291 | -1.080 | -1.007 | -1.452 | -1.179 | -1.385 | -1.344 | -1.208 | -1.501 |
| EBITDA | 75 | 60 | 33 | 47 | 25 | 91 | 186 | 341 | 132 | 159 | 204 | 187 | 250 | 150 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -0 | -43 | -43 | -43 | -43 | -43 | -0 | -0 | -0 |
| EBIT | 75 | 60 | 33 | 46 | 21 | 91 | 142 | 297 | 89 | 115 | 161 | 187 | 250 | 150 |
| Net financials | -2 | -6 | -4 | -15 | -16 | -22 | -30 | -74 | -96 | -64 | -78 | -158 | -208 | -107 |
| Profit before tax | 74 | 54 | 29 | 31 | 5 | 69 | 112 | 224 | -7 | 51 | 83 | 29 | 42 | 43 |
| Tax | 18 | 13 | 7 | 7 | 1 | 15 | 25 | 49 | -2 | 11 | 18 | 6 | 9 | 9 |
| Net profit | 55 | 41 | 22 | 24 | 4 | 54 | 87 | 174 | -6 | 40 | 65 | 23 | 33 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 | 127 | 914 | 1.034 | 1.037 | 1.070 | 1.877 | 2.741 | 2.929 | 3.052 | 3.308 | 3.958 | 4.858 | 4.999 |
| Equity | — | 236 | 258 | 282 | 286 | 339 | 426 | 301 | 295 | 1.335 | 1.399 | 1.422 | 1.455 | 3.488 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.215 | 250 |
| Short-term debt | 578 | 642 | 655 | 751 | 752 | 731 | 1.451 | 2.440 | 2.634 | 1.717 | 1.909 | 2.536 | 2.188 | 1.261 |
| Total debt | 578 | 642 | 657 | 753 | 752 | 731 | 1.451 | 2.440 | 2.634 | 1.717 | 1.909 | 2.536 | 3.403 | 1.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2002 | — | — |
PT Audit | Audit | 2003 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT KJÆRSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Kjærsgaard Mortensen | Management | 0 companies |
| Per Tange | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |