| Revenue | DKK 9M | +6% |
| EBITDA | DKK 2,3M | +68% |
| Net profit | DKK 1,4M | +103% |
| Total assets | DKK 28,8M | +3% |
| Equity | DKK 15,9M | +9% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.877 | 7.464 | 7.428 | 8.419 | 8.952 |
| Staff expenses | -7.993 | -7.575 | -7.089 | -7.033 | -6.457 |
| EBITDA | -1.118 | -111 | 340 | 1.386 | 2.330 |
| Depreciation & amort. | -589 | -520 | -316 | -297 | -356 |
| EBIT | -1.708 | -631 | 23 | 1.089 | 1.974 |
| Net financials | -148 | -134 | -291 | -223 | -169 |
| Profit before tax | -1.856 | -765 | -268 | 866 | 1.804 |
| Tax | -388 | 259 | -27 | 191 | 432 |
| Net profit | -1.468 | -1.024 | -241 | 675 | 1.373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.279 | 26.912 | 26.997 | 27.854 | 28.799 |
| Equity | 3.787 | 14.139 | 13.898 | 14.573 | 15.946 |
| Long-term debt | 4.936 | 5.947 | 4.977 | 5.193 | 5.629 |
| Short-term debt | 3.099 | 2.854 | 4.141 | 3.916 | 3.039 |
| Total debt | 8.036 | 8.800 | 9.118 | 9.108 | 8.668 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Poulsen | Chief Executive Officer | 0 companies |
| Aksel Kenneth Wolff Madsen | Chairman | 0 companies |
| Anders Nielsen | Board of Directors | 0 companies |
| Lasse Nørgaard Knudsen | Board of Directors | 0 companies |
| Preben Hove | Chairman | 0 companies |