| Revenue | DKK 29,4M | +31% |
| EBITDA | DKK 27,7M | +32% |
| Net profit | DKK 21,9M | +32% |
| Total assets | DKK 94,5M | +94% |
| Equity | DKK 44M | +99% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.859 | 2.054 | 1.890 | 1.346 | 6.203 | 7.692 | 6.752 | 10.500 | 10.434 | 9.118 | 8.782 | 8.045 | 22.439 | 29.438 |
| Staff expenses | -1.265 | -1.409 | -1.405 | -1.659 | -1.671 | -1.754 | -2.207 | -2.247 | -2.449 | -2.477 | -2.369 | -3.114 | -0 | -0 |
| EBITDA | 594 | 645 | 486 | -313 | 4.533 | 5.938 | 4.545 | 8.253 | 7.985 | 6.641 | 6.413 | 4.930 | 21.034 | 27.684 |
| Depreciation & amort. | -39 | -9 | -0 | -40 | -40 | -40 | -40 | -40 | -0 | -0 | -0 | -4 | -0 | -0 |
| EBIT | 555 | 636 | 486 | -353 | 4.493 | 5.898 | 4.505 | 8.213 | 7.985 | 6.641 | 6.413 | 4.927 | 21.034 | 27.684 |
| Net financials | 56 | -57 | 6 | -71 | -57 | -37 | -42 | -73 | -88 | -105 | -351 | -597 | 131 | 346 |
| Profit before tax | 611 | 579 | 492 | -424 | 4.435 | 5.861 | 4.463 | 8.140 | 7.897 | 6.536 | 6.061 | 4.330 | 21.165 | 28.030 |
| Tax | 177 | 144 | 123 | -99 | 982 | 1.293 | 984 | 1.800 | 1.738 | 1.439 | 1.346 | 955 | 4.658 | 6.169 |
| Net profit | 435 | 434 | 369 | -325 | 3.453 | 4.568 | 3.479 | 6.340 | 6.159 | 5.097 | 4.715 | 3.374 | 16.506 | 21.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.777 | 6.248 | 5.452 | 9.010 | 12.919 | 14.979 | 13.253 | 17.018 | 20.291 | 14.151 | 27.130 | 45.755 | 48.719 | 94.508 |
| Equity | 3.864 | 3.998 | 4.067 | 3.442 | 6.895 | 8.463 | 7.441 | 10.281 | 10.440 | 11.038 | 10.653 | 13.577 | 22.133 | 43.994 |
| Long-term debt | 187 | 155 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 727 | 2.095 | 1.299 | 5.568 | 6.024 | 6.516 | 5.811 | 6.737 | 9.851 | 3.113 | 16.478 | 32.171 | 26.574 | 50.513 |
| Total debt | 914 | 2.250 | 1.385 | 5.568 | 6.024 | 6.516 | 5.811 | 6.737 | 9.851 | 3.113 | 16.478 | 32.171 | 26.574 | 50.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEAK HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
BIOTECH HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gejl Vind | Chief Executive Officer | 0 companies |
| Jesper Engesgaard | Board of Directors | 0 companies |
| Lars Anders Almblom Jørgensen | Board of Directors | 0 companies |
| Jens Ulrik Damgaard | Chairman | 0 companies |
| Jacob Nøhr | Board of Directors | 0 companies |
| Jan Pojezny | Board of Directors | 0 companies |
| Lars Harding Knudsen | Chairman | 0 companies |