| Revenue | DKK 4,9M | +1% |
| EBITDA | DKK 624K | +26% |
| Net profit | DKK 446K | +32% |
| Total assets | DKK 1,9M | +7% |
| Equity | DKK 637K | +30% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.310 | 1.668 | 1.404 | 1.654 | 1.927 | 2.622 | 1.505 | 2.107 | 4.219 | 3.469 | 4.463 | 5.151 | 4.876 | 4.910 |
| Staff expenses | -1.041 | -1.535 | -1.252 | -1.241 | -1.389 | -1.989 | -1.474 | -1.505 | -2.080 | -2.441 | -3.015 | -3.471 | -4.382 | -4.286 |
| EBITDA | 269 | 134 | 153 | 414 | 538 | 634 | 31 | 602 | 2.138 | 1.028 | 1.448 | 1.680 | 495 | 624 |
| Depreciation & amort. | -19 | -24 | -24 | -24 | -23 | -0 | -6 | -7 | -6 | -12 | -24 | -24 | -35 | -44 |
| EBIT | 250 | 110 | 128 | 389 | 515 | 634 | 24 | 595 | 2.132 | 1.015 | 1.424 | 1.657 | 459 | 580 |
| Net financials | -4 | -5 | 0 | -15 | -6 | -13 | -10 | -1 | -14 | 14 | -20 | -16 | -22 | -6 |
| Profit before tax | 246 | 105 | 129 | 374 | 509 | 621 | 14 | 594 | 2.117 | 1.029 | 1.404 | 1.640 | 437 | 574 |
| Tax | 62 | 24 | 34 | 88 | 107 | 151 | 4 | 132 | 467 | 229 | 310 | 364 | 100 | 128 |
| Net profit | 184 | 81 | 95 | 286 | 402 | 470 | 10 | 462 | 1.650 | 800 | 1.094 | 1.277 | 337 | 446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.181 | 989 | 1.149 | 1.132 | 1.470 | 1.660 | 1.055 | 1.636 | 3.175 | 2.123 | 2.640 | 3.318 | 1.785 | 1.902 |
| Equity | 208 | 239 | 272 | 358 | 761 | 831 | 371 | 834 | 1.784 | 984 | 1.278 | 1.455 | 492 | 637 |
| Long-term debt | 54 | 3 | 39 | 32 | 93 | 137 | 1 | 107 | 443 | 196 | 274 | 279 | 34 | 44 |
| Short-term debt | 917 | 729 | 834 | 735 | 604 | 683 | 672 | 688 | 918 | 902 | 1.059 | 1.537 | 1.227 | 1.178 |
| Total debt | 971 | 732 | 873 | 767 | 698 | 821 | 674 | 795 | 1.361 | 1.099 | 1.333 | 1.816 | 1.261 | 1.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2007 | — | — |
HK Management | Management | 2008 | — | — |
KM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMPH HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
MOAB HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Fisker Kilgod | Management | 0 companies |
| Heine Kraft | Management | 0 companies |
| Kim Morten Poulsen Hansen | Management | 0 companies |