| Revenue | DKK 22,3M | +16% |
| EBITDA | DKK 18,6M | +19% |
| Net profit | DKK 14,7M | +3% |
| Total assets | DKK 245,6M | +36% |
| Equity | DKK 77,7M | +42% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.355 | 4.769 | 8.919 | 7.419 | 9.557 | 7.472 | 7.244 | 9.631 | 13.049 | 6.948 | 20.021 | 19.297 | 22.292 |
| Staff expenses | -437 | -972 | -1.258 | -1.516 | -1.559 | -1.761 | -1.908 | -2.114 | -2.688 | -2.736 | -2.828 | -3.520 | -3.533 |
| EBITDA | 1.150 | 2.296 | 3.342 | 3.539 | 1.464 | 4.923 | 5.336 | 7.375 | 10.355 | 4.212 | 16.855 | 15.618 | 18.607 |
| Depreciation & amort. | 631 | 262 | 1.395 | 1.627 | 1.701 | -1.181 | -1.925 | -2.049 | -1.702 | -2.139 | -3.365 | -4.320 | -4.737 |
| EBIT | 519 | 2.034 | 1.947 | 1.912 | -238 | 3.741 | 3.411 | 5.326 | 8.653 | 2.073 | 13.489 | 11.298 | 13.871 |
| Net financials | 0 | -235 | 1.920 | 853 | 1.821 | 664 | 1.951 | -1.037 | -752 | -1.131 | 2.031 | 7.836 | 4.913 |
| Profit before tax | -520 | 1.799 | 3.867 | 2.764 | 1.583 | 4.405 | 5.362 | 4.289 | 7.900 | 942 | 15.521 | 19.133 | 18.784 |
| Tax | 61 | 304 | 767 | 628 | 395 | 966 | 1.213 | 883 | 1.005 | 264 | 3.518 | 4.826 | 4.065 |
| Net profit | -581 | 1.495 | 3.100 | 2.136 | 1.189 | 3.439 | 4.149 | 3.406 | 6.895 | 678 | 12.003 | 14.307 | 14.718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.121 | 52.444 | 49.421 | 53.242 | 70.799 | 79.604 | 83.137 | 82.162 | 81.340 | 80.155 | 125.150 | 181.027 | 245.629 |
| Equity | 7.079 | 8.574 | 6.698 | 8.834 | 10.023 | 14.546 | 18.695 | 22.101 | 27.749 | 28.427 | 40.430 | 54.759 | 77.719 |
| Long-term debt | 18.225 | 17.961 | 17.751 | 17.689 | 28.401 | 31.588 | 27.418 | 23.781 | 20.399 | 19.149 | 31.685 | 31.540 | 25.052 |
| Short-term debt | 18.363 | 25.303 | 22.098 | 23.487 | 28.475 | 28.359 | 30.790 | 30.057 | 27.449 | 27.117 | 43.772 | 80.047 | 121.789 |
| Total debt | 36.588 | 43.263 | 39.849 | 41.175 | 56.876 | 59.947 | 58.208 | 53.838 | 47.848 | 46.266 | 75.457 | 111.588 | 146.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GINDESKOVGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Østergaard Christensen | Management | 0 companies |
| Bo Torben Larsen | Chairman | 0 companies |
| Christina Haahr Aagaard | Board of Directors | 0 companies |
| Morten Haahr Larsen | Board of Directors | 0 companies |