| Revenue | DKK 1,3M | +9% |
| EBITDA | DKK 301K | +55% |
| Net profit | DKK 209K | +48% |
| Total assets | DKK 3M | +37% |
| Equity | DKK 506K | +27% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.701 | 1.663 | 1.524 | 1.689 | 1.923 | 1.909 | 1.003 | 1.345 | 1.525 | 1.640 | 1.108 | 1.032 | 1.231 | 1.343 |
| Staff expenses | -762 | -534 | -1.212 | -1.567 | -1.822 | -1.821 | -872 | -926 | -875 | -1.242 | -979 | -962 | -1.036 | -1.042 |
| EBITDA | 939 | 930 | 295 | 122 | 101 | 88 | 131 | 419 | 650 | 398 | 130 | 70 | 195 | 301 |
| Depreciation & amort. | -91 | -86 | -27 | -73 | -71 | -49 | -81 | -111 | -93 | -93 | -64 | -0 | -0 | -30 |
| EBIT | 848 | 843 | 268 | 49 | 30 | 39 | 50 | 309 | 557 | 305 | 66 | 70 | 195 | 271 |
| Net financials | 13 | 13 | -13 | -6 | 41 | 35 | 54 | -6 | -2 | -5 | -7 | -8 | -6 | -11 |
| Profit before tax | 860 | 856 | 255 | 43 | 71 | 74 | 103 | 302 | 554 | 300 | 58 | 61 | 189 | 266 |
| Tax | 221 | 221 | 62 | 15 | 1 | -17 | 64 | 70 | 126 | 67 | 11 | 21 | 47 | 57 |
| Net profit | 639 | 635 | 193 | 28 | 70 | 91 | 40 | 232 | 428 | 232 | 47 | 40 | 141 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.915 | 1.836 | 1.565 | 1.752 | 1.989 | 1.901 | 1.358 | 1.495 | 1.473 | 2.270 | 1.696 | 1.193 | 2.156 | 2.953 |
| Equity | 770 | 805 | 398 | 276 | 346 | 337 | 277 | 409 | 637 | 469 | 316 | 356 | 397 | 506 |
| Long-term debt | 238 | 236 | 30 | 28 | 14 | 0 | 31 | 77 | 128 | 74 | 15 | 176 | 47 | 62 |
| Short-term debt | 892 | 795 | 1.105 | 1.429 | 1.623 | 1.564 | 1.029 | 994 | 695 | 1.720 | 1.362 | 657 | 1.706 | 2.384 |
| Total debt | 1.130 | 1.031 | 1.135 | 1.457 | 1.637 | 1.564 | 1.060 | 1.071 | 823 | 1.794 | 1.377 | 832 | 1.753 | 2.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2023 | — | — |
DJ Management | Management | 2022 | — | — |
SH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUMDIL HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
KUMDIL JUNIOR HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Juulsgaard Andersen | Management | 0 companies |
| Ditte Juulsgaard Andersen | Management | 0 companies |
| Søren Henrik Andersen | Management | 0 companies |