| Revenue | DKK 3,3M | +18% |
| EBITDA | DKK 1,3M | +73% |
| Net profit | DKK 975K | +75% |
| Total assets | DKK 2,2M | +35% |
| Equity | DKK 1,5M | +39% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.726 | 1.676 | 1.679 | 1.717 | 1.629 | 1.256 | 2.038 | 2.547 | 2.484 | 2.606 | 2.837 | 2.859 | 2.824 | 3.338 |
| Staff expenses | -1.157 | -1.179 | -1.201 | -1.230 | -1.205 | -1.195 | -1.375 | -1.820 | -1.794 | -1.870 | -1.905 | -1.953 | -2.074 | -2.041 |
| EBITDA | 568 | 497 | 478 | 487 | 424 | 61 | 663 | 728 | 690 | 736 | 931 | 906 | 750 | 1.298 |
| Depreciation & amort. | -376 | -167 | -83 | -87 | -91 | -73 | -49 | -56 | -54 | -24 | -38 | -33 | -46 | -47 |
| EBIT | 192 | 330 | 395 | 399 | 333 | -12 | 614 | 671 | 636 | 712 | 894 | 873 | 704 | 1.250 |
| Net financials | -172 | -127 | -87 | -57 | -27 | -14 | -14 | -1 | 3 | 2 | 0 | 6 | 9 | -0 |
| Profit before tax | 20 | 203 | 308 | 342 | 306 | -26 | 599 | 670 | 638 | 714 | 894 | 879 | 713 | 1.250 |
| Tax | 6 | 96 | 79 | 79 | 67 | -7 | 132 | 146 | 141 | 157 | 197 | 194 | 157 | 275 |
| Net profit | 14 | 107 | 230 | 263 | 238 | -19 | 467 | 525 | 498 | 557 | 697 | 685 | 556 | 975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.361 | 1.220 | 1.055 | 1.010 | 837 | 844 | 868 | 1.428 | 1.861 | 1.675 | 1.821 | 1.920 | 1.658 | 2.245 |
| Equity | -994 | -887 | -657 | -393 | -155 | -174 | 293 | 818 | 997 | 1.074 | 1.221 | 1.217 | 1.093 | 1.518 |
| Long-term debt | 1.077 | 785 | 493 | 201 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.278 | 1.321 | 1.218 | 1.202 | 992 | 1.019 | 575 | 522 | 864 | 601 | 600 | 701 | 565 | 728 |
| Total debt | 2.355 | 2.106 | 1.711 | 1.403 | 992 | 1.019 | 575 | 610 | 864 | 601 | 600 | 701 | 565 | 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAKO HOLDING ApS | Company | 100.0% | 33.3% | 2005 |
CHB HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kongsted Krüger | Management | 0 companies |
| Malene Krüger | Board of Directors | 0 companies |
| Claus Bendixen | Board of Directors | 0 companies |
| Heidi Dagny Bendixen | Board of Directors | 0 companies |