| Revenue | DKK 55,8M | +15% |
| EBITDA | DKK 21,3M | +21% |
| Net profit | DKK 14,6M | +102% |
| Total assets | DKK 97,7M | +15% |
| Equity | DKK 50,4M | +23% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.645 | 23.399 | 31.352 | 33.995 | 33.220 | 34.060 | 36.120 | 38.230 | 39.878 | 46.661 | 45.539 | 48.386 | 55.773 |
| Staff expenses | -15.383 | -18.362 | -27.305 | -26.118 | -25.145 | -26.290 | -28.133 | -29.674 | -29.065 | -31.528 | -29.728 | -30.764 | -34.458 |
| EBITDA | 4.262 | 5.037 | 4.047 | 7.877 | 8.075 | 7.770 | 7.987 | 8.556 | 10.813 | 15.133 | 15.811 | 17.622 | 21.315 |
| Depreciation & amort. | -2.748 | -2.989 | -2.916 | -2.929 | -2.256 | -3.159 | -3.331 | -2.794 | -4.114 | -4.543 | -5.224 | -7.140 | -4.396 |
| EBIT | 1.513 | 2.048 | 1.131 | 4.948 | 5.819 | 4.611 | 4.656 | 5.762 | 6.699 | 10.591 | 10.587 | 10.481 | 16.919 |
| Net financials | -925 | -896 | -981 | -910 | -584 | -649 | -650 | -688 | -499 | -435 | -533 | -770 | 1.460 |
| Profit before tax | 588 | 1.152 | 150 | 4.038 | 5.235 | 3.962 | 4.006 | 5.074 | 6.200 | 10.156 | 10.054 | 9.712 | 18.379 |
| Tax | 149 | 338 | 120 | 959 | 1.145 | 868 | 860 | 1.127 | 1.367 | 2.239 | 2.302 | 2.494 | 3.788 |
| Net profit | 440 | 813 | 31 | 3.079 | 4.090 | 3.094 | 3.145 | 3.948 | 4.833 | 7.917 | 7.752 | 7.217 | 14.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.124 | 33.924 | 35.430 | 33.880 | 46.173 | 44.568 | 53.139 | 49.992 | 52.195 | 64.795 | 80.490 | 85.270 | 97.732 |
| Equity | 2.384 | 6.177 | 6.208 | 8.754 | 11.866 | 12.284 | 14.759 | 17.068 | 21.001 | 27.562 | 34.644 | 40.892 | 50.422 |
| Long-term debt | 4.912 | 7.134 | 4.525 | 3.584 | 9.448 | 8.239 | 12.166 | 11.547 | 12.517 | 11.897 | 15.027 | 14.673 | 12.835 |
| Short-term debt | 19.828 | 20.613 | 24.697 | 21.542 | 24.859 | 23.951 | 25.622 | 19.950 | 17.171 | 23.694 | 28.700 | 26.942 | 31.926 |
| Total debt | 24.740 | 27.747 | 29.222 | 25.126 | 34.307 | 32.190 | 37.789 | 31.498 | 29.689 | 35.591 | 43.727 | 41.614 | 44.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Fuglsang Berg Steffensen | Management | 0 companies |
| Hans Arne Lyhr | Board of Directors | 0 companies |
| Guy Marcel Georges Raynaud | Board of Directors | 0 companies |
| Yves Joseph Revenu | Board of Directors | 0 companies |
| Linda Berg Immersen | Board of Directors | 0 companies |
| Hanne Pedersen Steffensen | Board of Directors | 0 companies |