| Revenue | DKK 5,5M | +13% |
| EBITDA | DKK 1,6M | +22% |
| Net profit | DKK 1,2M | +22% |
| Total assets | DKK 2,5M | +4% |
| Equity | DKK 1,4M | +10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.915 | 2.400 | 3.155 | 3.696 | 3.320 | 3.306 | 2.935 | 3.470 | 4.365 | 4.322 | 4.461 | 4.250 | 4.845 | 5.473 |
| Staff expenses | -2.146 | -1.905 | -2.078 | -2.513 | -2.441 | -2.453 | -2.024 | -2.278 | -2.735 | -2.711 | -2.828 | -2.809 | -3.559 | -3.897 |
| EBITDA | 769 | 495 | 1.077 | 1.180 | 879 | 852 | 911 | 1.191 | 1.630 | 1.611 | 1.632 | 1.441 | 1.286 | 1.575 |
| Depreciation & amort. | 35 | -27 | -23 | -18 | -11 | -18 | -9 | -11 | -10 | -10 | -8 | -0 | -0 | -0 |
| EBIT | 734 | 467 | 1.054 | 1.163 | 867 | 835 | 903 | 1.180 | 1.620 | 1.601 | 1.625 | 1.441 | 1.286 | 1.575 |
| Net financials | -0 | 2 | 1 | -4 | -1 | -3 | -2 | -3 | -9 | -13 | -9 | -2 | 3 | -10 |
| Profit before tax | 733 | 469 | 1.056 | 1.158 | 867 | 832 | 900 | 1.177 | 1.611 | 1.588 | 1.616 | 1.439 | 1.290 | 1.565 |
| Tax | 190 | 121 | 263 | 277 | 194 | 187 | 201 | 263 | 357 | 356 | 360 | 321 | 292 | 348 |
| Net profit | 544 | 348 | 793 | 881 | 673 | 645 | 699 | 914 | 1.254 | 1.232 | 1.256 | 1.118 | 997 | 1.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.087 | 890 | 1.821 | 1.776 | 1.499 | 1.449 | 1.513 | 2.023 | 3.561 | 2.175 | 1.968 | 2.212 | 2.389 | 2.479 |
| Equity | 222 | 270 | 163 | 144 | 817 | 862 | 961 | 1.076 | 1.430 | 1.462 | 1.518 | 1.435 | 1.233 | 1.350 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 865 | 620 | 1.658 | 1.632 | 682 | 587 | 551 | 915 | 2.131 | 713 | 450 | 777 | 1.156 | 1.129 |
| Total debt | 865 | 620 | 1.658 | 1.632 | 682 | 587 | 551 | 948 | 2.131 | 713 | 450 | 777 | 1.156 | 1.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2007 | — | — |
SP Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steenp Holding ApS | Company | 25.0% | 25.0% | 2023 |
PiaW Holding ApS | Company | 25.0% | 25.0% | 2025 |
KÅRE FREDSTED HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
LinMik ApS | Company | 25.0% | 25.0% | 2023 |
OLE KJÆRGÅRD HOLDING, HØRNING ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjærgård | Management | 0 companies |
| Steen Pedersen | Management | 0 companies |
| Pia Westergaard | Board of Directors | 0 companies |
| Kåre Fredsted | Chairman | 0 companies |
| Jens Deichmann Thybo | Board of Directors | 0 companies |