| Revenue | DKK 32,6M | +4% |
| EBITDA | DKK 25,4M | +10% |
| Net profit | DKK 19,8M | +5% |
| Total assets | DKK 63,4M | +1% |
| Equity | DKK 38,8M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.736 | 7.468 | 10.960 | 14.233 | 12.980 | 14.816 | 13.975 | 19.487 | 20.635 | 20.826 | 50.278 | 43.611 | 31.275 | 32.640 |
| Staff expenses | -2.363 | -2.946 | -3.405 | -4.346 | -4.641 | -4.977 | -4.725 | -5.757 | -7.131 | -7.532 | -9.736 | -9.234 | -8.108 | -7.233 |
| EBITDA | 4.373 | 4.522 | 7.555 | 9.887 | 8.425 | 9.839 | 9.249 | 13.704 | 13.504 | 13.294 | 40.530 | 34.370 | 23.166 | 25.408 |
| Depreciation & amort. | -70 | -76 | -78 | -124 | -82 | -82 | -131 | -147 | -166 | -197 | -154 | -108 | -158 | -142 |
| EBIT | 4.303 | 4.446 | 7.476 | 9.763 | 8.344 | 9.757 | 9.119 | 13.557 | 13.338 | 13.096 | 40.376 | 34.261 | 23.008 | 25.265 |
| Net financials | 465 | -221 | 904 | 905 | -4 | 163 | 420 | -1.412 | -702 | 450 | -463 | 1.465 | 1.171 | 90 |
| Profit before tax | 4.767 | 4.225 | 8.380 | 10.668 | 8.340 | 9.920 | 9.538 | 12.145 | 12.636 | 13.547 | 39.913 | 35.726 | 24.180 | 25.355 |
| Tax | 1.201 | 1.064 | 2.056 | 2.523 | 1.879 | 2.185 | 2.105 | 2.677 | 2.784 | 2.998 | 8.787 | 7.867 | 5.332 | 5.601 |
| Net profit | 3.567 | 3.161 | 6.324 | 8.145 | 6.461 | 7.735 | 7.433 | 9.468 | 9.852 | 10.548 | 31.125 | 27.859 | 18.848 | 19.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.553 | 21.655 | 28.839 | 36.854 | 26.553 | 34.799 | 31.998 | 36.633 | 27.608 | 33.511 | 78.002 | 67.116 | 62.646 | 63.401 |
| Equity | 14.401 | 17.514 | 23.789 | 31.334 | 22.796 | 24.530 | 23.964 | 22.432 | 19.284 | 24.982 | 51.108 | 48.967 | 37.814 | 38.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 287 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.129 | 3.795 | 5.039 | 4.989 | 3.476 | 10.230 | 7.998 | 14.055 | 7.999 | 8.494 | 26.873 | 18.123 | 24.816 | 24.629 |
| Total debt | 2.129 | 3.795 | 5.039 | 4.989 | 3.476 | 10.230 | 7.998 | 14.161 | 8.286 | 8.494 | 26.873 | 18.123 | 24.816 | 24.629 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
474 Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Pedersen Schneider | Chief Executive Officer | 0 companies |
| Ib Runge Hansen | Chairman | 0 companies |
| Anders Thomas Dahlstedt | Board of Directors | 0 companies |
| Jesper Mathias Wikell | Board of Directors | 0 companies |