| Revenue | DKK 11,2M | +28% |
| EBITDA | DKK 2,5M | +57% |
| Net profit | DKK 1,5M | +87% |
| Total assets | DKK 13,2M | -2% |
| Equity | DKK 8,4M | +1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.518 | 8.374 | 8.203 | 8.178 | 8.693 | 8.330 | 8.536 | 9.370 | 12.093 | 11.257 | 12.542 | 9.369 | 8.718 | 11.174 |
| Staff expenses | -5.806 | -5.123 | -5.864 | -5.713 | -5.586 | -5.841 | -6.368 | -6.427 | -7.219 | -7.337 | -7.626 | -7.201 | -7.110 | -8.650 |
| EBITDA | 2.712 | 3.251 | 2.339 | 2.465 | 3.108 | 2.489 | 2.168 | 2.942 | 4.874 | 3.920 | 4.916 | 2.168 | 1.608 | 2.524 |
| Depreciation & amort. | -796 | -673 | -753 | -714 | -490 | -486 | -690 | -588 | -563 | -784 | -486 | -445 | -457 | -557 |
| EBIT | 1.916 | 2.578 | 1.586 | 1.751 | 2.618 | 2.003 | 1.478 | 2.354 | 4.311 | 3.136 | 4.430 | 1.723 | 1.151 | 1.967 |
| Net financials | 75 | -70 | -63 | -78 | -69 | -129 | -196 | -215 | -295 | -219 | -92 | -84 | -84 | 24 |
| Profit before tax | 1.991 | 2.508 | 1.522 | 1.673 | 2.549 | 1.874 | 1.282 | 2.139 | 4.017 | 2.917 | 4.338 | 1.638 | 1.067 | 1.991 |
| Tax | 447 | 613 | 378 | 397 | 561 | 412 | 282 | 473 | 884 | 644 | 977 | 377 | 240 | 442 |
| Net profit | 1.544 | 1.895 | 1.144 | 1.276 | 1.988 | 1.462 | 1.000 | 1.666 | 3.132 | 2.273 | 3.361 | 1.261 | 827 | 1.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.223 | 9.571 | 10.495 | 10.726 | 12.541 | 13.899 | 12.965 | 14.925 | 17.647 | 16.181 | 15.894 | 14.568 | 13.389 | 13.174 |
| Equity | 4.075 | 5.969 | 5.114 | 6.390 | 7.078 | 6.540 | 6.040 | 6.705 | 8.238 | 6.789 | 8.950 | 9.011 | 8.338 | 8.386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 2.112 | 1.846 | 1.623 | 249 | 175 |
| Short-term debt | 4.972 | 3.458 | 5.263 | 4.269 | 5.412 | 7.327 | 6.790 | 7.976 | 9.167 | 7.105 | 4.925 | 3.767 | 4.627 | 4.470 |
| Total debt | 4.972 | 3.458 | 5.263 | 4.269 | 5.412 | 7.327 | 6.790 | 8.028 | 9.167 | 9.217 | 6.771 | 5.391 | 4.876 | 4.645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2021 | — | — |
KA Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Basselbjerg Holding ApS | Company | 90.0% | 90.0% | 2021 |
KC HOLDING, SKØRPING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Østergaard Basselbjerg | Management | 0 companies |
| Knud Aage Christensen | Founder | 0 companies |
| Uffe Peiter Andersen | Chairman | 0 companies |
| Anita Grøndahl Christensen | Board of Directors | 0 companies |
| Birgit Grøndahl Christensen | Board of Directors | 0 companies |
| Klaus Brøndum Dorin | Board of Directors | 0 companies |
| Ninna Marie Basselbjerg | Board of Directors | 0 companies |
| Jesper Møller Christensen | Chairman | 0 companies |
| Berit Linde Jessen | Board of Directors | 0 companies |
| Per Bliksted | Board of Directors | 0 companies |