| Revenue | DKK 28,4M | +0% |
| EBITDA | DKK 9,4M | -24% |
| Net profit | DKK 3M | -55% |
| Total assets | DKK 56,3M | +11% |
| Equity | DKK 11,1M | -21% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.248 | 18.431 | 22.161 | 28.337 | 28.384 |
| Staff expenses | -11.140 | -12.899 | -14.758 | -15.662 | -18.858 |
| EBITDA | 2.108 | 5.532 | 7.403 | 12.317 | 9.405 |
| Depreciation & amort. | -684 | -1.443 | -1.780 | -2.771 | -3.996 |
| EBIT | 1.424 | 4.090 | 5.623 | 9.546 | 5.409 |
| Net financials | 28 | -130 | -487 | -1.183 | -1.611 |
| Profit before tax | 1.452 | 3.959 | 5.136 | 8.362 | 3.798 |
| Tax | 296 | 633 | 1.132 | 1.841 | 833 |
| Net profit | 1.155 | 3.105 | 4.004 | 6.521 | 2.965 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.190 | 30.871 | 38.936 | 50.868 | 56.326 |
| Equity | 7.890 | 10.611 | 11.615 | 14.136 | 11.101 |
| Long-term debt | 336 | 4.309 | 6.218 | 9.927 | 9.193 |
| Short-term debt | 10.736 | 15.189 | 20.078 | 25.378 | 34.492 |
| Total debt | 11.072 | 19.497 | 26.296 | 35.305 | 43.685 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Chairman | 2007 | |
| Former (2) | ||
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Pedersen | Management | 0 companies |
| Hans Rindom Hansen | Board of Directors | 0 companies |
| Søren Egede Schulz | Chairman | 0 companies |
| Jens Aage Jerslev | Board of Directors | 0 companies |
| Claus Thurø Brandt Andersen | Board of Directors | 0 companies |