| Revenue | DKK 14,7M | +6% |
| EBITDA | DKK 2,4M | +19% |
| Net profit | DKK 1,8M | +30% |
| Total assets | DKK 14,2M | +26% |
| Equity | DKK 6,3M | +7% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.854 | 5.557 | 6.834 | 6.636 | 6.285 | 8.186 | 8.216 | 9.864 | 13.952 | 19.068 | 15.241 | 14.117 | 13.777 | 14.661 |
| Staff expenses | -4.148 | -4.407 | -4.901 | -5.164 | -5.262 | -5.987 | -6.284 | -7.493 | -10.109 | -13.403 | -12.746 | -12.255 | -11.797 | -12.306 |
| EBITDA | 706 | 1.150 | 1.933 | 1.472 | 1.091 | 2.199 | 1.932 | 2.370 | 3.843 | 5.665 | 2.495 | 1.862 | 1.981 | 2.355 |
| Depreciation & amort. | -66 | -66 | -66 | -0 | 34 | -70 | -70 | -70 | -35 | -0 | -0 | -190 | -95 | -32 |
| EBIT | 640 | 1.084 | 1.867 | 1.472 | 1.057 | 2.129 | 1.862 | 2.301 | 3.808 | 5.665 | 2.495 | 1.672 | 1.886 | 2.323 |
| Net financials | 68 | 238 | 125 | 89 | 168 | 82 | 23 | 150 | -45 | -428 | -241 | 38 | -25 | 32 |
| Profit before tax | 708 | 1.322 | 1.992 | 1.562 | 1.225 | 2.211 | 1.885 | 2.451 | 3.763 | 5.236 | 2.254 | 1.710 | 1.861 | 2.355 |
| Tax | 169 | 280 | 472 | 365 | 239 | 483 | 416 | 553 | 843 | 1.249 | 557 | 424 | 446 | 518 |
| Net profit | 540 | 1.042 | 1.520 | 1.197 | 986 | 1.729 | 1.469 | 1.898 | 2.920 | 3.988 | 1.697 | 1.286 | 1.415 | 1.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.564 | 5.843 | 7.701 | 8.001 | 8.408 | 8.523 | 10.774 | 10.640 | 14.789 | 18.837 | 16.212 | 12.317 | 11.258 | 14.154 |
| Equity | 2.540 | 3.042 | 3.620 | 3.497 | 3.386 | 4.129 | 3.869 | 4.598 | 6.120 | 6.817 | 5.445 | 5.483 | 5.876 | 6.299 |
| Long-term debt | 42 | 39 | 50 | 34 | 24 | 12 | 0 | 450 | 1.271 | 0 | 0 | 278 | 160 | 243 |
| Short-term debt | 1.824 | 2.601 | 3.880 | 4.304 | 4.822 | 4.194 | 6.705 | 5.393 | 7.199 | 11.820 | 10.567 | 6.356 | 5.022 | 7.312 |
| Total debt | 1.824 | 2.601 | 3.880 | 4.304 | 4.822 | 4.194 | 6.705 | 5.843 | 8.469 | 11.820 | 10.567 | 6.634 | 5.181 | 7.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2016 | — | — |
PF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER FRIMANN NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
K. N. HOLDING SLAGELSE ApS | Company | 25.0% | 25.0% | 2024 |
Gade Jørgensen Holding ApS | Company | 20.0% | 20.0% | 2024 |
ARKITEKTFIRMAET HS A/S | Company | 10.0% | 10.0% | 2021 |
KARL HENNING JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
Wentzer Holding ApS | Company | 10.0% | 10.0% | 2020 |
LEIF T. SKAANING HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henning Jensen | Management | 0 companies |
| Peter Frimann Nielsen | Management | 0 companies |
| Søren John Sørensen | Board of Directors | 0 companies |
| Gert René Gade Jørgensen | Board of Directors | 0 companies |
| Gunner Bang Vestergaard | Board of Directors | 0 companies |
| Ulla Kastberg Jacobsen | Board of Directors | 0 companies |
| Mogens Steen Hansen | Board of Directors | 0 companies |
| Leif Torben Skaaning | Board of Directors | 0 companies |
| Martin Wentzer | Board of Directors | 0 companies |
| Kim Kokborg Nielsen | Board of Directors | 0 companies |