| Revenue | DKK 333,2M | -21% |
| EBITDA | DKK 34,4M | -24% |
| Net profit | DKK 17,2M | -7% |
| Total assets | DKK 293M | -18% |
| Equity | DKK 147,3M | +13% |
| Employees | 169 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 367.196 | 326.447 | 333.992 | 356.205 | 379.516 | 385.107 | 334.980 | 298.019 | 391.367 | 422.084 | 424.140 | 333.245 |
| Staff expenses | -79.790 | -91.075 | -100.693 | -103.261 | -119.043 | -120.446 | -113.049 | -100.103 | -122.226 | -131.745 | -112.431 | -98.108 |
| EBITDA | 56.429 | 39.046 | 30.394 | 33.872 | 35.697 | 38.225 | 33.606 | 18.540 | 36.759 | 32.361 | 45.156 | 34.356 |
| Depreciation & amort. | -21.208 | -22.822 | -26.010 | -17.966 | -16.525 | -20.135 | -18.009 | -18.166 | -19.367 | -20.632 | -20.961 | -18.708 |
| EBIT | 35.221 | 16.224 | 4.384 | 15.906 | 19.172 | 18.090 | 15.597 | 374 | 17.392 | 11.729 | 24.195 | 15.648 |
| Net financials | -1.094 | 1.196 | 7.088 | -973 | -4.807 | 1.700 | 2.288 | -7.744 | 7.615 | 11.888 | -3.370 | 7.134 |
| Profit before tax | 34.127 | 17.420 | 11.472 | 14.933 | 14.365 | 19.790 | 17.885 | -7.370 | 25.007 | 23.617 | 20.825 | 22.782 |
| Tax | 7.893 | 4.113 | 2.659 | 3.289 | 3.059 | 4.361 | 3.556 | -1.388 | 5.387 | 5.497 | 2.419 | 5.582 |
| Net profit | 26.234 | 13.307 | 8.813 | 11.644 | 11.306 | 15.429 | 14.329 | -5.982 | 19.620 | 18.120 | 18.406 | 17.200 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 249.879 | 240.602 | 283.892 | 297.849 | 290.985 | 291.728 | 295.757 | 248.517 | 302.549 | 323.165 | 355.866 | 293.048 |
| Equity | 70.711 | 58.284 | 57.528 | 62.125 | 63.342 | 67.758 | 67.169 | 47.640 | 92.721 | 111.586 | 130.065 | 147.265 |
| Long-term debt | 64.884 | 60.842 | 67.718 | 47.456 | 51.122 | 49.496 | 49.816 | 63.635 | 60.174 | 80.537 | 45.333 | 56.381 |
| Short-term debt | 109.511 | 115.015 | 151.217 | 179.079 | 165.885 | 164.629 | 168.636 | 128.367 | 140.067 | 120.897 | 172.068 | 81.024 |
| Total debt | 174.395 | 175.857 | 218.935 | 226.535 | 217.007 | 214.125 | 218.452 | 192.002 | 200.241 | 201.434 | 217.401 | 137.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PT Management | Management | 1969 | — | — |
VB | Audit | 1969 | — | — |
BK | Audit | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP Components Group A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Pedersen | Chief Executive Officer | 0 companies |
| Carsten Wengel | Chief Executive Officer | 0 companies |
| Søren Lomholt Husted | Chief Executive Officer | 0 companies |
| Poul Thorkil Krogh Pedersen | Management | 0 companies |
| Villy Birger Rasmussen | Audit | 0 companies |
| Börge Katborg Andersen | Audit | 0 companies |
| Martin Lund Madsen | Board of Directors | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Poul Blaabjerg | Board of Directors | 0 companies |
| Benny Bundgaard Fredensdal | Board of Directors | 0 companies |
| Jens Jansen | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Bo Frydendahl Mikkelsen | Board of Directors | 0 companies |
| René Lynge | Board of Directors | 0 companies |
| Viggo Grønne | Board of Directors | 0 companies |
| Arne Vraalsen | Board of Directors | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Jens Thøger Hansen | Chairman | 0 companies |
| Dines Bredal Schmidt Nielsen | Board of Directors | 0 companies |
| Lars Ture Pettersson | Chairman | 0 companies |
| Magnus Nesdam-Madsen | Board of Directors | 0 companies |
| Niels Rohde | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| Lone Elisabeth Gram Pedersen | Board of Directors | 0 companies |
| Arne Pedersen | Chairman | 0 companies |
| Martin Krogh Pedersen | Chairman | 0 companies |
| Jan Grimstrup | Board of Directors | 0 companies |
| Aksel Bruun Skovgaard | Board of Directors | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Michael Holm | Board of Directors | 0 companies |
| Poul Hjulmand | Chairman | 0 companies |
| Sven Erik Gustaf Thornell | Board of Directors | 0 companies |
| Carl Marcus Jansson | Board of Directors | 0 companies |
| Helle Smith Krogh Pedersen | Board of Directors | 0 companies |
| Freddy Helsinghof | Board of Directors | 0 companies |
| Oskar Friis-Jensen | Board of Directors | 0 companies |
| Michael Troensegaard Andersen | Board of Directors | 0 companies |
| Ove Tingleff Bruun | Board of Directors | 0 companies |
| Edvard Sebastian Ehrnrooth | Chairman | 0 companies |
| Thomas Hagen Weisbjerg | Board of Directors | 0 companies |