| Revenue | DKK 292K | +207% |
| EBITDA | DKK 142K | +100% |
| Net profit | DKK 111K | +100% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 4,6M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 393 | 386 | 383 | 229 | 380 | 226 | 408 | 302 | 329 | 394 | 503 | 521 | 95 | 292 |
| Staff expenses | -144 | -144 | -144 | -142 | -139 | -115 | -198 | -199 | -248 | -198 | -66 | -84 | -24 | -150 |
| EBITDA | 249 | 158 | -64 | 93 | 1.640 | 111 | 210 | 103 | 481 | 196 | 437 | 437 | 71 | 142 |
| Depreciation & amort. | -0 | -0 | -0 | 30 | 60 | -35 | -35 | -60 | -21 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 249 | 158 | -64 | 64 | 1.581 | 76 | 175 | 43 | 460 | 196 | 437 | 437 | 71 | 142 |
| Net financials | -87 | -77 | -77 | -79 | -4 | -1 | -0 | -6 | -5 | -1 | -1 | 0 | 0 | 1 |
| Profit before tax | 162 | 81 | -141 | -15 | 1.576 | 75 | 174 | 37 | 455 | 195 | 436 | 437 | 71 | 143 |
| Tax | 41 | 20 | -84 | -45 | 347 | 17 | 38 | 12 | 100 | 43 | 96 | 96 | 16 | 31 |
| Net profit | 122 | 61 | -58 | 30 | 1.229 | 59 | 136 | 25 | 355 | 152 | 340 | 341 | 56 | 111 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.884 | 4.500 | 4.154 | 4.636 | 5.851 | 5.912 | 6.080 | 6.145 | 6.703 | 6.297 | 6.235 | 6.645 | 5.997 | 6.226 |
| Equity | 1.620 | 1.962 | 1.804 | 3.312 | 4.541 | 4.600 | 4.628 | 4.654 | 5.008 | 4.860 | 4.800 | 4.741 | 4.496 | 4.558 |
| Long-term debt | 1.373 | 1.405 | 1.207 | 118 | 143 | 143 | 204 | 167 | 162 | 192 | 252 | 267 | 171 | 172 |
| Short-term debt | 220 | 265 | 397 | 490 | 143 | 148 | 227 | 310 | 431 | 142 | 81 | 535 | 227 | 401 |
| Total debt | 1.593 | 1.670 | 1.604 | 608 | 286 | 291 | 431 | 477 | 593 | 334 | 332 | 802 | 398 | 573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2015 | — | — |
KC Founder | Founder | 2005 | — | — |
BH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.P.T. ApS | Company | 100.0% | 100.0% | 2018 |
K.C. SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
AALBORG MASKINFABRIK HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
KimSø Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Palsgaard Thomsen | Management | 0 companies |
| Kjeld Christian Sørensen | Founder | 0 companies |
| Bruno Holm Sørensen | Management | 0 companies |