| Revenue | DKK 32,4M | +31% |
| EBITDA | DKK 14,4M | +68% |
| Net profit | DKK 9,4M | +86% |
| Total assets | DKK 38,3M | +36% |
| Equity | DKK 25,2M | +34% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.216 | 7.591 | 9.035 | 9.329 | 12.978 | 16.177 | 16.309 | 17.183 | 19.015 | 19.691 | 18.636 | 24.721 | 32.383 |
| Staff expenses | -3.699 | -5.484 | -6.482 | -7.609 | -10.716 | -13.861 | -14.530 | -14.579 | -16.171 | -15.271 | -14.863 | -16.110 | -17.936 |
| EBITDA | 2.517 | 2.107 | 2.553 | 1.720 | 2.262 | 2.316 | 1.779 | 2.604 | 2.843 | 4.420 | 3.773 | 8.611 | 14.447 |
| Depreciation & amort. | 289 | -329 | -1.087 | -1.304 | -1.369 | -1.368 | -1.433 | -1.408 | -1.571 | -1.590 | -1.729 | -1.866 | -2.248 |
| EBIT | 2.228 | 1.778 | 1.466 | 416 | 893 | 948 | 346 | 1.196 | 1.272 | 2.830 | 2.044 | 6.744 | 12.199 |
| Net financials | -242 | -445 | -89 | -139 | -218 | -180 | -190 | -170 | -135 | -142 | -415 | -252 | -106 |
| Profit before tax | 1.986 | 1.333 | 1.377 | 277 | 674 | 768 | 156 | 1.026 | 1.138 | 2.688 | 1.629 | 6.492 | 12.092 |
| Tax | 515 | 157 | 360 | 87 | 159 | 190 | 64 | 246 | 263 | 531 | 342 | 1.475 | 2.740 |
| Net profit | 1.470 | 1.176 | 1.017 | 189 | 515 | 578 | 92 | 779 | 875 | 2.157 | 1.287 | 5.018 | 9.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.234 | 21.367 | 17.447 | 20.251 | 20.830 | 20.755 | 22.427 | 21.568 | 24.422 | 29.012 | 30.783 | 28.094 | 38.334 |
| Equity | 7.516 | 8.692 | 8.708 | 8.898 | 9.413 | 9.991 | 10.083 | 10.837 | 11.437 | 13.345 | 14.152 | 18.835 | 25.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 624 | 567 | 593 | 619 | 637 |
| Short-term debt | 8.613 | 11.219 | 7.244 | 9.770 | 9.562 | 8.929 | 10.529 | 8.727 | 10.464 | 13.067 | 14.130 | 7.074 | 11.365 |
| Total debt | 8.613 | 11.219 | 7.244 | 9.770 | 9.562 | 8.929 | 10.529 | 8.899 | 11.088 | 13.635 | 14.723 | 7.692 | 12.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2007 | — | — |
JK Management | Management | 2004 | — | — |
MK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆRULF PEDERSEN HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kjærulf Pedersen | Management | 0 companies |
| Jens Kjærulf Pedersen | Management | 0 companies |
| Morten Kjærulf Pedersen | Management | 0 companies |
| Thomas Færch | Board of Directors | 0 companies |
| Jens Kyhnæb | Chairman | 0 companies |
| Peter Ryttergaard | Board of Directors | 0 companies |
| Søren Hornbæk Svendsen | Board of Directors | 0 companies |
| Michael Hanghøj | Board of Directors | 0 companies |