| Revenue | DKK 35,2M | +67% |
| EBITDA | DKK -420K | -108% |
| Net profit | DKK -2,7M | -311% |
| Total assets | DKK 151,2M | +25% |
| Equity | DKK 48,8M | -5% |
| Employees | 153 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.880 | 29.604 | 29.989 | 34.780 | 38.823 | 35.969 | 35.346 | 34.662 | 30.190 | 35.388 | 37.100 | 21.063 | 35.250 |
| Staff expenses | -24.633 | -26.555 | -24.326 | -26.570 | -28.794 | -28.284 | -28.696 | -30.207 | -24.883 | -27.789 | -28.575 | -32.113 | -67.128 |
| EBITDA | 4.247 | 3.049 | 5.662 | 8.211 | 10.029 | 7.685 | 6.650 | 4.455 | 5.307 | 7.599 | 8.525 | 5.221 | -420 |
| Depreciation & amort. | 1.793 | 1.958 | -2.004 | -3.639 | -4.178 | -3.600 | -2.785 | -2.783 | -3.567 | -3.200 | -4.007 | -2.083 | -0 |
| EBIT | 2.455 | 1.091 | 3.658 | 4.571 | 5.851 | 4.085 | 3.865 | 1.672 | 1.740 | 4.399 | 4.518 | 3.138 | -420 |
| Net financials | -375 | -320 | -164 | -96 | -196 | -371 | -560 | -614 | -544 | -842 | -1.448 | -1.597 | -3.024 |
| Profit before tax | 2.080 | 771 | 3.494 | 4.475 | 5.655 | 3.714 | 3.305 | 1.058 | 1.196 | 3.557 | 3.070 | 1.541 | -3.444 |
| Tax | 510 | 83 | 811 | 980 | 1.240 | 815 | 726 | 232 | 262 | 848 | 676 | 265 | -750 |
| Net profit | 1.570 | 688 | 2.683 | 3.495 | 4.414 | 2.899 | 2.579 | 826 | 934 | 2.709 | 2.394 | 1.276 | -2.694 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.852 | 39.508 | 40.592 | 45.528 | 57.454 | 69.394 | 76.782 | 71.511 | 80.772 | 85.135 | 97.173 | 121.087 | 151.177 |
| Equity | 12.570 | 11.688 | 14.370 | 17.865 | 22.279 | 22.899 | 25.479 | 26.305 | 27.239 | 29.948 | 32.342 | 51.501 | 48.807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.600 | 4.359 | 3.239 | 3.353 | 21.470 | 22.365 |
| Short-term debt | 29.218 | 27.141 | 25.482 | 27.101 | 34.726 | 45.625 | 49.078 | 39.030 | 44.533 | 48.628 | 59.504 | 46.402 | 78.870 |
| Total debt | 29.218 | 27.141 | 25.482 | 27.101 | 34.726 | 45.625 | 49.078 | 41.630 | 48.892 | 51.867 | 62.857 | 67.872 | 101.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2024 | — | — |
NP Management | Management | 2024 | — | — |
PK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. D. KJÆRSGAARD HOLDING A/S | Company | 50.0% | 50.0% | 2023 |
OLE KRAGH HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
NIPED HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kragh | Management | 0 companies |
| Niels Pedersen | Management | 0 companies |
| Poul Kjærsgaard | Management | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Rikke Kjærsgaard Knudsen | Board of Directors | 0 companies |
| Addie Nielsen | Board of Directors | 0 companies |
| Jacob Møller Knudsen | Chairman | 0 companies |
| Niels-Anker Ottesen | Board of Directors | 0 companies |