| Revenue | DKK 6,3M | +2% |
| EBITDA | DKK 3,5M | -4% |
| Net profit | DKK 2,5M | -5% |
| Total assets | DKK 17,2M | -4% |
| Equity | DKK 11,4M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.360 | 1.551 | 1.886 | 2.224 | 2.631 | 3.590 | 3.885 | 3.820 | 4.570 | 6.385 | 8.872 | 5.391 | 6.215 | 6.311 |
| Staff expenses | -1.222 | -823 | -1.205 | -1.391 | -1.445 | -1.585 | -1.865 | -1.912 | -2.202 | -2.124 | -2.133 | -2.467 | -2.605 | -2.846 |
| EBITDA | 138 | 728 | 681 | 833 | 1.185 | 2.014 | 2.021 | 1.909 | 2.368 | 4.261 | 6.739 | 2.925 | 3.609 | 3.465 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | 4 | -24 | -24 | -24 | -101 | -177 | -175 | -141 | -164 |
| EBIT | 138 | 728 | 681 | 833 | 1.185 | 2.010 | 1.996 | 1.884 | 2.344 | 4.160 | 6.562 | 2.750 | 3.468 | 3.302 |
| Net financials | -19 | -22 | -5 | -18 | -65 | -105 | -80 | -68 | -67 | -39 | -90 | -135 | -101 | -108 |
| Profit before tax | 119 | 706 | 677 | 816 | 1.120 | 1.904 | 1.916 | 1.817 | 2.276 | 4.120 | 6.472 | 2.615 | 3.366 | 3.194 |
| Tax | 31 | 180 | 167 | 200 | 252 | 427 | 443 | 406 | 505 | 914 | 1.433 | 608 | 752 | 717 |
| Net profit | 88 | 525 | 510 | 615 | 868 | 1.477 | 1.474 | 1.411 | 1.772 | 3.206 | 5.039 | 2.008 | 2.615 | 2.477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.493 | 3.614 | 4.371 | 4.246 | 5.670 | 9.367 | 11.019 | 11.787 | 11.344 | 17.497 | 21.801 | 16.850 | 17.897 | 17.206 |
| Equity | 738 | 1.184 | 1.597 | 1.392 | 2.110 | 3.437 | 4.611 | 5.421 | 6.593 | 8.599 | 10.338 | 9.346 | 10.960 | 11.437 |
| Long-term debt | 0 | 134 | 90 | 47 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.755 | 2.296 | 2.684 | 2.798 | 3.555 | 5.926 | 6.398 | 6.355 | 4.741 | 8.842 | 11.394 | 7.438 | 6.886 | 5.723 |
| Total debt | 1.755 | 2.430 | 2.774 | 2.845 | 3.558 | 5.926 | 6.398 | 6.355 | 4.741 | 8.842 | 11.394 | 7.438 | 6.886 | 5.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karsten Koefoed Søndergaard Holding 2018 ApS | Company | 50.0% | 50.0% | 2018 |
Thomas Engberg Holding ApS | Company | 20.0% | 20.0% | 2024 |
Nina Dam Engberg Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 25.0% | 25.0% | 2015 | |
Nina Dam Engberg Holding 2018 ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Koefoed Søndergaard | Management | 0 companies |