| Revenue | DKK 56,5M | +23% |
| EBITDA | DKK 56,5M | +23% |
| Net profit | DKK 8,2M | -6% |
| Total assets | DKK 661,1M | +6% |
| Equity | DKK 132,9M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.971 | 6.219 | 8.121 | 8.653 | 15.885 | 21.044 | 24.539 | 27.337 | 28.418 | 36.063 | 21.383 | 19.709 | 45.801 | 56.499 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.971 | 6.219 | 8.121 | 8.653 | 15.885 | 20.364 | 24.470 | 27.337 | 28.418 | 36.063 | 21.383 | 19.709 | 45.781 | 56.499 |
| Depreciation & amort. | -7.326 | -6.677 | -7.742 | -8.906 | -14.724 | -19.622 | -22.907 | -23.562 | -24.927 | -16.325 | -5.713 | -9.010 | -27.130 | -36.793 |
| EBIT | 1.645 | -457 | 379 | -253 | 1.161 | 742 | 1.563 | 3.776 | 3.491 | 19.739 | 15.669 | 10.699 | 18.651 | 19.706 |
| Net financials | 109 | 57 | -472 | -840 | -1.600 | -1.118 | -1.102 | -367 | 765 | 90 | 31 | -553 | -7.655 | -9.311 |
| Profit before tax | 1.754 | -200 | -93 | -1.093 | -439 | -377 | 460 | 3.408 | 4.256 | 19.828 | 15.700 | 10.146 | 10.997 | 10.396 |
| Tax | 444 | 100 | 269 | -240 | 21 | -83 | 101 | 750 | 936 | 4.362 | 3.454 | 1.492 | 2.233 | 2.147 |
| Net profit | 1.310 | -300 | -362 | -852 | -460 | -294 | 359 | 2.659 | 3.320 | 15.466 | 12.246 | 8.654 | 8.764 | 8.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.175 | 23.254 | 33.996 | 66.682 | 84.805 | 82.866 | 78.628 | 82.725 | 82.826 | 101.980 | 123.027 | 322.581 | 621.731 | 661.111 |
| Equity | 20.998 | 20.697 | 20.335 | 19.483 | 19.023 | 18.729 | 59.089 | 61.747 | 79.537 | 95.003 | 107.249 | 115.904 | 124.667 | 132.916 |
| Long-term debt | 0 | 0 | -2.023 | -919 | 12.500 | 9.500 | 0 | 0 | 679 | 4.023 | 1.375 | 114.844 | 426.961 | 442.174 |
| Short-term debt | 2.177 | 2.557 | 13.661 | 47.199 | 53.281 | 54.302 | 17.965 | 19.411 | 785 | 789 | 10.159 | 81.599 | 50.152 | 58.341 |
| Total debt | 2.177 | 2.557 | 13.661 | 47.199 | 65.781 | 63.802 | 17.965 | 19.411 | 1.464 | 4.813 | 11.534 | 196.443 | 477.113 | 500.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welcon Group A/S | Company | 100.0% | 100.0% | 2023 |
CJ HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Nielsen Leth | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Flemming Jan Risvig Pedersen | Chairman | 0 companies |
| Tommy Vestergaard Christiansen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Torben Jørgensen | Board of Directors | 0 companies |
| Jens Risvig Pedersen | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |