| Revenue | DKK 1,7M | -17% |
| EBITDA | DKK 346K | -19% |
| Net profit | DKK 270K | -21% |
| Total assets | DKK 1,1M | -13% |
| Equity | DKK 355K | -18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.414 | 1.093 | 1.357 | 2.754 | 1.869 | 2.323 | 2.108 | 2.004 | 2.042 | 1.858 | 1.559 | 2.523 | 2.069 | 1.712 |
| Staff expenses | -1.287 | -1.216 | -1.093 | -1.625 | -1.289 | -1.453 | -1.446 | -1.385 | -1.413 | -1.417 | -1.500 | -1.592 | -1.640 | -1.366 |
| EBITDA | 1.127 | -122 | 264 | 1.130 | 580 | 870 | 662 | 619 | 629 | 441 | 59 | 931 | 429 | 346 |
| Depreciation & amort. | -35 | -52 | -52 | -48 | -31 | -5 | -6 | -24 | -29 | -25 | -22 | -20 | -5 | -0 |
| EBIT | 1.092 | -175 | 212 | 1.082 | 549 | 865 | 656 | 595 | 600 | 416 | 37 | 910 | 424 | 346 |
| Net financials | -1 | 0 | 0 | 1 | 0 | 37 | -48 | 142 | 77 | 108 | -7 | 2 | 16 | 7 |
| Profit before tax | 1.091 | -175 | 212 | 1.082 | 549 | 902 | 608 | 736 | 677 | 524 | 30 | 913 | 440 | 353 |
| Tax | 274 | -43 | 53 | 256 | 122 | 200 | 135 | 162 | 149 | 116 | 7 | 201 | 98 | 84 |
| Net profit | 818 | -132 | 159 | 826 | 427 | 703 | 473 | 574 | 528 | 408 | 23 | 711 | 342 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.907 | 838 | 1.035 | 2.477 | 1.816 | 1.918 | 1.804 | 1.499 | 1.896 | 1.201 | 435 | 1.650 | 1.250 | 1.088 |
| Equity | 1.319 | 368 | 528 | 1.354 | 957 | 1.233 | 1.006 | 650 | 578 | 458 | 82 | 793 | 435 | 355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 50 | 31 | 0 |
| Short-term debt | 588 | 470 | 507 | 1.123 | 859 | 684 | 798 | 807 | 1.318 | 742 | 353 | 807 | 784 | 733 |
| Total debt | 588 | 470 | 507 | 1.123 | 859 | 684 | 798 | 849 | 1.318 | 742 | 353 | 857 | 815 | 733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gantriis Holding ApS | Company | 50.0% | 50.0% | 2022 |
STOKHOLM HOLDING, MORUD ApS | Company | 25.0% | 25.0% | 2022 |
KÅRE NYEGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
KLAUS KNUDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Nyegaard | Management | 0 companies |
| Arne Kjær Pedersen | Board of Directors | 0 companies |
| Mads Gantriis | Board of Directors | 0 companies |
| Frank Stokholm Rasmussen | Chairman | 0 companies |
| Klaus Knudsen | Board of Directors | 0 companies |
| Michael Mørk | Chairman | 0 companies |