| Revenue | DKK 16,4M | -4% |
| EBITDA | DKK 5,1M | -19% |
| Net profit | DKK 4M | -14% |
| Total assets | DKK 19,8M | +10% |
| Equity | DKK 15M | +15% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.129 | 9.836 | 10.519 | 10.659 | 11.636 | 14.143 | 15.604 | 9.126 | 10.037 | 12.519 | 15.607 | 17.111 | 16.426 |
| Staff expenses | -3.976 | -4.167 | -4.341 | -4.620 | -4.762 | -6.296 | -7.193 | -7.477 | -7.601 | -7.909 | -8.983 | -10.545 | -11.279 |
| EBITDA | 1.346 | 1.243 | 1.593 | 921 | 2.450 | 2.255 | 2.353 | 1.649 | 2.436 | 4.610 | 6.624 | 6.373 | 5.135 |
| Depreciation & amort. | -67 | -113 | -223 | -269 | -457 | -477 | -242 | -300 | -818 | -1.149 | -301 | -437 | -354 |
| EBIT | 1.279 | 1.130 | 1.370 | 653 | 1.993 | 1.778 | 2.110 | 1.349 | 1.618 | 3.460 | 6.323 | 5.937 | 4.781 |
| Net financials | 4 | 5 | 7 | 4 | 7 | -10 | -7 | -14 | -26 | -46 | -41 | -18 | 288 |
| Profit before tax | 1.283 | 1.136 | 1.377 | 656 | 2.000 | 1.768 | 2.103 | 1.335 | 1.592 | 3.414 | 6.282 | 5.919 | 5.069 |
| Tax | 325 | 305 | 350 | 172 | 483 | 442 | 466 | 250 | 380 | 800 | 1.662 | 1.322 | 1.108 |
| Net profit | 958 | 831 | 1.027 | 484 | 1.517 | 1.326 | 1.638 | 1.085 | 1.212 | 2.614 | 4.621 | 4.597 | 3.961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.414 | 3.368 | 4.312 | 4.538 | 6.359 | 6.168 | 7.798 | 7.571 | 9.026 | 11.100 | 14.494 | 18.002 | 19.757 |
| Equity | 1.757 | 2.288 | 2.565 | 3.049 | 4.166 | 4.492 | 5.779 | 6.265 | 6.426 | 7.840 | 10.461 | 13.057 | 15.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.657 | 1.080 | 1.747 | 1.489 | 2.193 | 1.677 | 2.018 | 1.307 | 2.601 | 3.260 | 3.733 | 4.620 | 4.393 |
| Total debt | 1.657 | 1.080 | 1.747 | 1.489 | 2.193 | 1.677 | 2.018 | 1.307 | 2.601 | 3.260 | 3.733 | 4.620 | 4.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROFFT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Bo Jacobsen | Management | 0 companies |