| Revenue | DKK 73,8M | +5% |
| EBITDA | DKK 15,8M | -16% |
| Net profit | DKK 11,7M | -19% |
| Total assets | DKK 70,1M | +33% |
| Equity | DKK 27,7M | -9% |
| Employees | 141 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.376 | 24.512 | 37.153 | 38.498 | 46.100 | 47.056 | 59.174 | 61.275 | 56.024 | 58.526 | 63.983 | 61.119 | 70.226 | 73.762 |
| Staff expenses | -16.120 | -16.517 | -22.880 | -27.426 | -25.278 | -31.785 | -38.796 | -37.800 | -34.456 | -39.567 | -40.741 | -43.179 | -51.343 | -57.942 |
| EBITDA | 7.256 | 7.996 | 14.272 | 11.072 | 20.822 | 15.271 | 20.378 | 23.475 | 21.568 | 18.958 | 23.242 | 17.940 | 18.883 | 15.820 |
| Depreciation & amort. | 593 | 974 | 1.018 | -1.208 | -188 | -940 | -1.274 | -1.096 | -700 | -622 | -858 | -783 | -255 | -348 |
| EBIT | 6.663 | 7.022 | 13.254 | 9.864 | 20.634 | 14.331 | 19.103 | 22.378 | 20.868 | 18.337 | 22.384 | 17.156 | 18.628 | 15.472 |
| Net financials | 22 | -4 | 28 | -119 | -62 | -156 | -189 | -157 | -134 | -158 | -147 | -150 | -230 | -489 |
| Profit before tax | 6.685 | 7.018 | 13.282 | 9.744 | 20.572 | 14.175 | 18.915 | 22.222 | 20.733 | 18.179 | 22.237 | 17.006 | 18.398 | 14.983 |
| Tax | 1.685 | 1.778 | 3.272 | 2.324 | 4.533 | 3.132 | 4.172 | 4.911 | 4.582 | 4.017 | 4.945 | 3.766 | 4.067 | 3.315 |
| Net profit | 5.000 | 5.240 | 10.009 | 7.421 | 16.039 | 11.043 | 14.743 | 17.311 | 16.152 | 14.162 | 17.293 | 13.241 | 14.331 | 11.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.225 | 20.914 | 37.783 | 29.728 | 39.423 | 47.492 | 54.174 | 52.228 | 58.174 | 58.568 | 58.220 | 68.448 | 52.681 | 70.083 |
| Equity | 9.717 | 9.957 | 16.966 | 14.387 | 23.039 | 18.043 | 24.743 | 27.311 | 26.152 | 24.162 | 33.293 | 29.241 | 30.331 | 27.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.452 | 10.849 | 20.662 | 15.320 | 16.228 | 29.445 | 29.431 | 24.917 | 32.022 | 34.391 | 24.925 | 39.207 | 22.329 | 42.379 |
| Total debt | 10.452 | 10.849 | 20.662 | 15.320 | 16.228 | 29.445 | 29.431 | 24.917 | 32.022 | 34.391 | 24.925 | 39.207 | 22.329 | 42.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2016 | — | — |
JJ Founder | Founder | 2002 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. PLAGBORG HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Thorøs Holding ApS | Company | 20.0% | 20.0% | 2024 |
PH Hansen Holding ApS | Company | 10.0% | 10.0% | 2019 |
KA 2015 ApS | Company | 10.0% | 10.0% | 2019 |
KA 2015 Midlertidigt ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Stjernholm Sørensen | Management | 0 companies |
| Jens Jørgen Plagborg | Founder | 0 companies |
| Erik Thorø Lauridsen | Chief Executive Officer | 0 companies |
| Peter Gaardbo Hansen | Management | 0 companies |
| Carl Bjarne Mathiasen Madsen | Chairman | 0 companies |
| Allan Frederiksen | Board of Directors | 0 companies |
| Karl Erik Plagborg | Board of Directors | 0 companies |
| Carsten Plagborg | Board of Directors | 0 companies |