| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 1,3M | +69% |
| Net profit | DKK 897K | +87% |
| Total assets | DKK 6,8M | +29% |
| Equity | DKK 1,4M | +176% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.147 | 1.856 | 2.226 | 2.345 | 2.268 | 2.505 | 3.181 | 4.340 | 3.912 | 6.137 | 4.550 | 4.725 | 3.541 | 4.247 |
| Staff expenses | -1.320 | -1.586 | -1.719 | -2.120 | -2.233 | -2.633 | -3.608 | -4.126 | -3.268 | -4.879 | -5.039 | -3.558 | -2.759 | -2.927 |
| EBITDA | -173 | 327 | 507 | 225 | 34 | -127 | -426 | 214 | 644 | 1.258 | -489 | 1.167 | 782 | 1.320 |
| Depreciation & amort. | 13 | -28 | 9 | -2 | -1 | -4 | -8 | -6 | -9 | -42 | -44 | -44 | -38 | -36 |
| EBIT | -187 | 299 | 498 | 223 | 33 | -131 | -434 | 208 | 636 | 1.216 | -533 | 1.123 | 744 | 1.284 |
| Net financials | -18 | -49 | -63 | 0 | 17 | -24 | -181 | -87 | -44 | -58 | -93 | -146 | -125 | -128 |
| Profit before tax | -205 | 249 | 435 | 223 | 51 | -155 | -615 | 121 | 592 | 1.158 | -626 | 976 | 619 | 1.156 |
| Tax | -51 | 68 | 102 | 54 | 15 | -31 | -128 | 36 | 137 | 264 | -134 | 216 | 138 | 259 |
| Net profit | -154 | 181 | 333 | 169 | 36 | -124 | -487 | 85 | 455 | 894 | -491 | 760 | 481 | 897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.632 | 4.140 | 7.609 | 6.294 | 5.395 | 7.426 | 7.890 | 3.773 | 13.167 | 8.807 | 5.335 | 6.832 | 5.283 | 6.814 |
| Equity | 346 | 527 | 660 | 829 | 696 | 572 | 85 | -1.137 | -682 | 212 | -980 | 30 | 510 | 1.407 |
| Long-term debt | 0 | 261 | 164 | 37 | 0 | 0 | 0 | 0 | 0 | 261 | 312 | 322 | 332 | 381 |
| Short-term debt | 4.286 | 3.352 | 6.704 | 5.292 | 4.553 | 6.739 | 7.805 | 4.909 | 13.849 | 8.333 | 6.003 | 6.469 | 4.291 | 4.654 |
| Total debt | 4.286 | 3.613 | 6.867 | 5.329 | 4.553 | 6.739 | 7.805 | 4.909 | 13.849 | 8.594 | 6.315 | 6.791 | 4.624 | 5.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØKKEN-LARSEN ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Appelon Larsen | Management | 0 companies |
| René Dahl | Board of Directors | 0 companies |
| Niels Sandahl | Board of Directors | 0 companies |
| Søren Wasilewski-Beyer | Board of Directors | 0 companies |
| Morten Lerke | Board of Directors | 0 companies |
| Thomas Christian Ryder | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Board of Directors | 0 companies |
| Trine Appelon Larsen | Board of Directors | 0 companies |
| Børge Rokkedal | Board of Directors | 0 companies |
| Finn Krogslund Jensen | Chairman | 0 companies |
| Kristian Møller Smidt | Board of Directors | 0 companies |
| Niels Hasager | Board of Directors | 0 companies |
| Niels Lomborg | Chairman | 0 companies |