| Revenue | DKK 8,2M | -5% |
| EBITDA | DKK 1,8M | +9% |
| Net profit | DKK 287K | +159% |
| Total assets | DKK 10,8M | -1% |
| Equity | DKK 2,9M | +11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.261 | 4.650 | 5.951 | 9.121 | 10.406 | 10.647 | 8.575 | 7.668 | 5.426 | 9.342 | 9.551 | 13.325 | 8.587 | 8.176 |
| Staff expenses | -4.856 | -4.964 | -3.898 | -5.943 | -8.096 | -9.327 | -6.325 | -4.571 | -4.196 | -5.297 | -6.359 | -6.756 | -6.907 | -6.346 |
| EBITDA | 1.405 | -314 | 2.053 | 3.179 | 2.309 | 1.191 | 2.250 | 3.097 | 1.229 | 4.008 | 3.192 | 6.569 | 1.680 | 1.830 |
| Depreciation & amort. | -977 | -979 | -879 | -634 | -1.440 | -1.503 | -1.443 | -1.252 | -803 | -1.390 | -1.648 | -1.896 | -2.231 | -1.543 |
| EBIT | 427 | -1.293 | 1.174 | 2.545 | 869 | -312 | 807 | 1.846 | 426 | 2.618 | 1.544 | 4.673 | -551 | 287 |
| Net financials | -149 | -244 | -202 | -226 | -95 | -117 | -74 | -89 | -83 | -92 | -63 | -80 | -74 | -144 |
| Profit before tax | 279 | -1.537 | 972 | 2.319 | 774 | -429 | 733 | 1.757 | 344 | 2.526 | 1.481 | 4.593 | -625 | 144 |
| Tax | 75 | -169 | 35 | 524 | 169 | -88 | 169 | 394 | 82 | 560 | 316 | 1.007 | -139 | -143 |
| Net profit | 204 | -1.368 | 938 | 1.795 | 605 | -341 | 563 | 1.363 | 262 | 1.966 | 1.166 | 3.586 | -486 | 287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.819 | 4.030 | 3.499 | 10.132 | 7.228 | 7.901 | 12.470 | 15.480 | 9.228 | 13.973 | 11.565 | 10.742 | 10.856 | 10.791 |
| Equity | 1.073 | -294 | 644 | 2.438 | 2.621 | 2.055 | 2.618 | 3.731 | 2.792 | 4.759 | 4.024 | 6.611 | 2.624 | 2.911 |
| Long-term debt | 1.469 | 719 | 332 | 1.201 | 766 | 0 | 1.497 | 1.604 | 1.754 | 783 | 308 | 433 | 2.776 | 2.871 |
| Short-term debt | 3.108 | 3.605 | 2.489 | 6.132 | 3.500 | 5.616 | 8.026 | 9.980 | 4.434 | 7.986 | 6.786 | 3.244 | 5.169 | 4.950 |
| Total debt | 4.576 | 4.324 | 2.821 | 7.333 | 4.267 | 5.616 | 9.523 | 11.584 | 6.189 | 8.770 | 7.094 | 3.677 | 7.945 | 7.821 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KF Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER FEDDE KROGH ApS | Company | 50.0% | 50.0% | 2002 |
JEPPE HEBSGAARD LAURSEN ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Katja Ramsing | Chief Executive Officer | 0 companies |
| Kasper Fedde Krogh | Management | 0 companies |
| Jane Hebsgaard Laursen | Board of Directors | 0 companies |
| Ole Lykke Jensen | Board of Directors | 0 companies |
| Lene Frankov | Board of Directors | 0 companies |
| Anne Krogh | Board of Directors | 0 companies |
| Kurt Kirkegaard Jensen | Board of Directors | 0 companies |
| Jeppe Laursen | Board of Directors | 0 companies |
| Tommy Refshøj | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørgen Krab Jørgensen | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Martin Riber Andersen | Chairman | 0 companies |