| Revenue | DKK 4,8M | +2% |
| EBITDA | DKK 5,2M | -32% |
| Net profit | DKK 2,7M | -37% |
| Total assets | DKK 78,9M | -1% |
| Equity | DKK 22,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.577 | 2.985 | 3.825 | 4.055 | 3.552 | 3.721 | 3.763 | 3.736 | 3.825 | 4.055 | 4.959 | 4.457 | 4.728 | 4.834 |
| Staff expenses | -0 | -0 | -152 | -334 | -393 | -322 | -317 | -425 | -308 | -281 | -305 | -305 | -301 | -302 |
| EBITDA | 2.355 | 3.706 | 3.608 | 4.539 | 2.801 | 3.417 | 3.447 | 4.011 | 3.847 | 2.144 | 5.504 | 4.419 | 7.621 | 5.217 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -104 | -0 | -0 | -0 | -0 | -0 | -74 | -74 |
| EBIT | 2.355 | 3.706 | 3.608 | 4.539 | 2.801 | 3.417 | 3.343 | 4.011 | 3.847 | 2.144 | 5.504 | 4.419 | 7.547 | 5.143 |
| Net financials | -838 | -738 | -719 | -952 | -570 | -494 | -836 | -522 | -612 | -198 | -8 | 879 | -2.096 | -1.355 |
| Profit before tax | 1.517 | 2.968 | 2.889 | 3.587 | 2.231 | 2.923 | 2.507 | 3.489 | 3.235 | 1.946 | 5.496 | 5.297 | 5.451 | 3.788 |
| Tax | 435 | 526 | 688 | 751 | 493 | 651 | 556 | 771 | 715 | 428 | 1.210 | 1.166 | 1.200 | 1.097 |
| Net profit | 1.082 | 2.442 | 2.201 | 2.835 | 1.738 | 2.272 | 1.951 | 2.718 | 2.521 | 1.518 | 4.285 | 4.131 | 4.251 | 2.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.331 | 49.211 | 48.562 | 47.086 | 47.681 | 48.745 | 47.199 | 48.842 | 50.935 | 49.184 | 52.262 | 74.263 | 79.983 | 78.916 |
| Equity | — | 7.565 | 9.766 | 12.601 | 14.339 | 16.361 | 4.463 | 6.681 | 8.602 | 9.520 | 13.205 | 16.737 | 20.388 | 22.280 |
| Long-term debt | 44.012 | 59.516 | 53.837 | 43.087 | 41.715 | 37.389 | 30.270 | 28.896 | 27.946 | 26.641 | 25.309 | 42.353 | 43.586 | 41.655 |
| Short-term debt | 2.070 | 4.985 | 6.136 | 8.707 | 9.076 | 9.951 | 8.448 | 8.762 | 9.541 | 8.195 | 8.398 | 8.835 | 8.471 | 6.005 |
| Total debt | 46.082 | 64.501 | 38.796 | 34.485 | 50.791 | 47.339 | 38.719 | 37.658 | 37.487 | 34.837 | 33.708 | 51.188 | 52.057 | 47.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 2002 | — | — |
CL | Founder | 2002 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lotaki Holding ApS | Company | 20.0% | 0.0% | 2016 |
Kristian Kronborg Holding ApS | Company | 20.0% | 0.0% | 2016 |
Andreas Danielsen Holding ApS | Company | 20.0% | 0.0% | 2016 |
Luatan Holding ApS | Company | 20.0% | 0.0% | 2016 |
KKD-HOLSTEBRO HOLDING ApS | Company | 10.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kronborg Danielsen | Founder | 0 companies |
| Casper Leganger Juul Sørensen | Founder | 0 companies |
| Laila Danielsen | Chief Executive Officer | 0 companies |
| Tom Uldall Hansen | Chairman | 0 companies |
| Jesper Green | Board of Directors | 0 companies |
| Andreas Kronborg Danielsen | Board of Directors | 0 companies |
| Kristian Kronborg | Chairman | 0 companies |
| Heinrich Legaard Küsch | Board of Directors | 0 companies |
| Poul Helmuth Oschätzchen | Board of Directors | 0 companies |
| Trine Dyrvig Green Andersen | Board of Directors | 0 companies |
| Flemming Kurt Oschätzchen | Board of Directors | 0 companies |