| Revenue | DKK 65,9M | +15% |
| EBITDA | DKK 17,3M | +39% |
| Net profit | DKK 14,8M | +129% |
| Total assets | DKK 44,3M | +18% |
| Equity | DKK 31M | +69% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.866 | 8.227 | 10.584 | 10.681 | 13.980 | 15.094 | 15.211 | 27.050 | 27.672 | 39.203 | 51.197 | 56.871 | 57.420 | 65.939 |
| Staff expenses | -3.606 | -4.233 | -5.783 | -6.280 | -7.993 | -9.788 | -11.976 | -23.807 | -23.053 | -29.887 | -37.203 | -38.248 | -44.958 | -48.670 |
| EBITDA | 3.260 | 3.993 | 4.801 | 4.401 | 5.987 | 5.306 | 3.235 | 3.192 | 4.619 | 9.316 | 13.995 | 18.623 | 12.462 | 17.269 |
| Depreciation & amort. | -667 | -712 | -1.044 | -1.103 | -1.121 | -1.180 | -1.117 | -1.317 | -1.029 | -3.968 | -5.131 | -5.094 | -4.026 | -4.742 |
| EBIT | 2.593 | 3.281 | 3.757 | 3.298 | 4.867 | 4.126 | 2.117 | 1.875 | 3.590 | 5.348 | 8.864 | 13.529 | 8.436 | 12.527 |
| Net financials | 68 | 219 | 98 | -62 | -244 | 142 | 522 | -1.324 | 825 | 317 | -29 | -139 | -27 | 5.147 |
| Profit before tax | 2.661 | 3.500 | 3.855 | 3.237 | 4.623 | 4.268 | 2.593 | 551 | 4.415 | 5.665 | 8.835 | 13.391 | 8.409 | 17.674 |
| Tax | 644 | 851 | 970 | 776 | 1.068 | 904 | 433 | 391 | 709 | 82 | 2.084 | 2.768 | 1.948 | 2.873 |
| Net profit | 2.017 | 2.649 | 2.886 | 2.460 | 3.555 | 3.364 | 2.161 | 160 | 3.707 | 5.583 | 6.751 | 10.623 | 6.461 | 14.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.049 | 11.158 | 12.291 | 13.702 | 13.082 | 21.455 | 16.741 | 20.136 | 22.580 | 24.248 | 34.615 | 33.930 | 37.517 | 44.318 |
| Equity | 5.491 | 6.140 | 3.621 | 6.081 | 7.555 | 7.364 | 6.161 | 5.410 | 8.957 | 14.848 | 14.378 | 18.550 | 18.337 | 31.013 |
| Long-term debt | 1.756 | 1.648 | 6.081 | 1.439 | 1.333 | 6.850 | 1.121 | 1.686 | 2.629 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.803 | 3.370 | 2.590 | 6.183 | 4.159 | 7.217 | 9.459 | 13.040 | 10.994 | 9.400 | 12.288 | 10.333 | 14.134 | 13.305 |
| Total debt | 4.558 | 5.019 | 8.671 | 7.621 | 5.492 | 14.068 | 10.580 | 14.726 | 13.623 | 9.400 | 12.288 | 10.333 | 14.134 | 13.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2021 | |
Stoker Holding ApS | Company | 5.0% | 5.0% | 2022 |
MIKKEL WALDE HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bahir Andersen | Chief Executive Officer | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Danny Stoker | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Peter Lauring | Chairman | 0 companies |
| Svend Erik Walde | Chairman | 0 companies |
| Hans Ernst Hoffmann | Chairman | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Pedro Fasting | Board of Directors | 0 companies |
| Kim Olvar Rask Ebdrup | Board of Directors | 0 companies |
| Keld Gert Jensen | Board of Directors | 0 companies |