| Revenue | DKK 2,7M | -4% |
| EBITDA | DKK 561K | -36% |
| Net profit | DKK 232K | -48% |
| Total assets | DKK 9M | +0% |
| Equity | DKK 3,5M | +3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.177 | 6.578 | 5.982 | 6.089 | 5.270 | 5.236 | 4.243 | 4.232 | 3.002 | 3.632 | 2.968 | 2.482 | 2.843 | 2.733 |
| Staff expenses | -1.951 | -2.259 | -2.352 | -2.426 | -2.432 | -2.526 | -2.772 | -2.784 | -1.902 | -1.979 | -1.810 | -1.754 | -1.971 | -2.172 |
| EBITDA | 5.226 | 4.319 | 3.630 | 3.663 | 2.839 | 2.710 | 1.469 | 1.448 | 1.100 | 1.652 | 1.158 | 728 | 872 | 561 |
| Depreciation & amort. | -200 | 199 | -207 | -35 | -23 | -16 | -8 | -4 | -4 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 5.026 | 4.121 | 3.423 | 3.627 | 2.815 | 2.693 | 1.461 | 1.444 | 1.096 | 1.651 | 1.158 | 728 | 872 | 561 |
| Net financials | -300 | -251 | -164 | -137 | -90 | -8 | -9 | -243 | -273 | -242 | -264 | -355 | -296 | -262 |
| Profit before tax | 4.726 | 3.870 | 3.259 | 3.490 | 2.725 | 2.685 | 1.452 | 1.201 | 823 | 1.409 | 894 | 373 | 575 | 299 |
| Tax | 1.182 | 960 | 807 | 818 | 600 | 591 | 321 | 286 | 181 | 311 | 197 | 84 | 127 | 67 |
| Net profit | 3.544 | 2.909 | 2.453 | 2.672 | 2.125 | 2.094 | 1.131 | 915 | 641 | 1.098 | 697 | 289 | 448 | 232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.133 | 8.583 | 9.717 | 10.190 | 10.159 | 11.431 | 10.886 | 7.571 | 7.574 | 8.326 | 8.602 | 9.840 | 8.986 | 9.007 |
| Equity | 3.673 | 3.083 | 5.135 | 6.807 | 8.432 | 10.094 | 10.131 | 1.040 | 1.376 | 2.361 | 2.944 | 3.115 | 3.441 | 3.539 |
| Long-term debt | 4.000 | 4.000 | 3.000 | 2.000 | 0 | 0 | 0 | 3.500 | 3.500 | 3.500 | 3.500 | 3.640 | 3.780 | 3.920 |
| Short-term debt | 380 | 1.467 | 1.582 | 1.383 | 1.728 | 1.337 | 754 | 3.032 | 2.698 | 2.465 | 2.159 | 3.085 | 1.765 | 1.548 |
| Total debt | 4.380 | 5.467 | 4.582 | 3.383 | 1.728 | 1.337 | 754 | 6.532 | 6.198 | 5.965 | 5.659 | 6.725 | 5.545 | 5.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 2005 | — | — |
LJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJOLDBORG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
ZEALAND INVEST ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Pedersen Hejrskov | Founder | 0 companies |
| Leif Jørgen Skjoldborg Jørgensen | Management | 0 companies |