| Revenue | DKK 16M | -18% |
| EBITDA | DKK 2,5M | +103% |
| Net profit | DKK 1,8M | +432% |
| Total assets | DKK 18,6M | +22% |
| Equity | DKK 5,3M | +39% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.435 | 14.877 | 14.020 | 19.427 | 18.588 | 22.181 | 18.466 | 25.946 | 15.116 | 23.252 | 30.966 | 22.993 | 19.589 | 15.979 |
| Staff expenses | -12.153 | -11.787 | -13.099 | -15.603 | -16.690 | -19.731 | -18.036 | -22.059 | -17.301 | -18.196 | -27.088 | -24.110 | -18.350 | -13.469 |
| EBITDA | 3.282 | 3.090 | 921 | 3.824 | 1.898 | 2.450 | 430 | 3.887 | -2.185 | 5.056 | 2.228 | -1.223 | 1.239 | 2.510 |
| Depreciation & amort. | -276 | -259 | -333 | -585 | -555 | -488 | -282 | -407 | -478 | -435 | -594 | -655 | -590 | -187 |
| EBIT | 3.006 | 2.831 | 588 | 3.239 | 1.344 | 1.963 | 148 | 3.480 | -2.663 | 4.621 | 1.634 | -1.879 | 649 | 2.323 |
| Net financials | -94 | -67 | -72 | -10 | -10 | -40 | -24 | -37 | -82 | -57 | -59 | 37 | -192 | -23 |
| Profit before tax | 2.912 | 2.764 | 516 | 3.229 | 1.334 | 1.922 | 124 | 3.443 | -2.745 | 4.564 | 1.575 | -1.842 | 456 | 2.300 |
| Tax | 732 | 694 | 154 | 769 | 313 | 426 | 31 | 763 | -602 | 1.004 | 701 | -410 | 120 | 513 |
| Net profit | 2.179 | 2.070 | 362 | 2.460 | 1.021 | 1.497 | 93 | 2.680 | -2.143 | 3.560 | 874 | -1.432 | 336 | 1.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.762 | 7.463 | 7.847 | 10.071 | 9.505 | 10.057 | 10.219 | 13.177 | 12.294 | 18.978 | 14.542 | 14.077 | 15.265 | 18.634 |
| Equity | 4.188 | 4.158 | 3.620 | 6.080 | 5.601 | 6.098 | 5.191 | 7.871 | 4.728 | 7.488 | 6.362 | 3.430 | 3.766 | 5.253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 621 | 1.322 | 1.339 | 1.383 | 1.293 | 1.333 | 1.298 |
| Short-term debt | 2.544 | 3.228 | 4.011 | 3.848 | 3.852 | 3.959 | 5.009 | 4.634 | 6.245 | 10.150 | 6.553 | 9.354 | 10.167 | 12.082 |
| Total debt | 2.544 | 3.228 | 4.011 | 3.848 | 3.852 | 3.959 | 5.009 | 5.255 | 7.567 | 11.490 | 7.936 | 10.647 | 11.500 | 13.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FR Management | Management | 2024 | — | — |
IR Management | Management | 2022 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BM Management | Management | 2015 | — | — |
CM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frecon Holding ApS | Company | 100.0% | 100.0% | 2020 |
LC HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Vestergård Hansen | Chief Executive Officer | 0 companies |
| Frederik Rytter | Management | 0 companies |
| Ida Rasmussen | Management | 0 companies |
| Bo Pedersen | Chief Executive Officer | 0 companies |
| Bo Mühlendorph Birkemose | Management | 0 companies |
| Claus Mølgaard Jensen | Management | 0 companies |
| Poul Steen Pedersen | Board of Directors | 0 companies |
| Leif Christoffersen | Chairman | 0 companies |
| Henrik Glanz | Board of Directors | 0 companies |
| Sebastian Matias Pedersen Mikkelsen | Board of Directors | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |