| Revenue | DKK 3M | -11% |
| EBITDA | DKK 830K | -30% |
| Net profit | DKK 640K | -30% |
| Total assets | DKK 1,6M | -22% |
| Equity | DKK 773K | -25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 1.227 | 1.505 | — | 1.742 | 1.727 | 1.565 | 1.944 | 1.522 | 985 | 1.387 | 3.326 | 2.965 |
| Staff expenses | -1.154 | -1.120 | -1.296 | -2.151 | -1.627 | -1.467 | -1.449 | -1.696 | -1.617 | -1.069 | -1.181 | -2.147 | -2.136 |
| EBITDA | 269 | 107 | 209 | 466 | 115 | 260 | 116 | 247 | -96 | -84 | 206 | 1.179 | 830 |
| Depreciation & amort. | -52 | -44 | -22 | -26 | -22 | -16 | -7 | -10 | -10 | -9 | -8 | -10 | -10 |
| EBIT | 217 | 63 | 187 | 441 | 93 | 244 | 108 | 238 | -106 | -93 | 197 | 1.170 | 820 |
| Net financials | 9 | 15 | 17 | 6 | 0 | -0 | -2 | -1 | -3 | -2 | -5 | -1 | 1 |
| Profit before tax | 226 | 78 | 204 | 446 | 93 | 244 | 106 | 236 | -109 | -95 | 193 | 1.169 | 821 |
| Tax | 57 | 20 | 51 | 106 | 21 | 54 | 24 | 47 | -24 | -20 | 43 | 257 | 181 |
| Net profit | 170 | 58 | 154 | 341 | 73 | 190 | 82 | 189 | -85 | -75 | 150 | 912 | 640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 756 | 732 | 1.213 | 1.045 | 654 | 905 | 946 | 903 | 703 | 418 | 491 | 2.028 | 1.587 |
| Equity | 213 | 221 | 130 | 131 | 203 | 318 | 221 | 330 | 45 | -30 | 121 | 1.032 | 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 0 |
| Short-term debt | 536 | 510 | 1.084 | 914 | 451 | 586 | 725 | 573 | 493 | 448 | 361 | 984 | 805 |
| Total debt | 536 | 510 | 1.084 | 914 | 451 | 586 | 725 | 573 | 654 | 448 | 361 | 984 | 805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2005 | — | — |
TJ Founder | Founder | 2005 | — | — |
NH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kami Holding Faaborg ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Frost | Management | 0 companies |
| Torben Juul | Founder | 0 companies |
| Nis Henriksen Bjerring | Management | 0 companies |
| Teddy Jørgensen | Board of Directors | 0 companies |
| Peter Billum-Jensen | Board of Directors | 0 companies |
| Claus Erland Eskildsen | Chairman | 0 companies |
| Christian Ejlskov Hansen | Chairman | 0 companies |
| Inge Krog Skov | Board of Directors | 0 companies |