| Revenue | DKK 4,1M | -11% |
| EBITDA | DKK 1,2M | -38% |
| Net profit | DKK 944K | -36% |
| Total assets | DKK 3M | -35% |
| Equity | DKK 1,3M | -44% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.762 | 1.811 | 2.096 | 2.729 | 2.340 | 1.867 | 1.951 | 2.081 | 2.523 | 2.782 | 2.731 | 3.795 | 4.599 | 4.080 |
| Staff expenses | -1.461 | -1.683 | -1.659 | -1.741 | -1.806 | -1.829 | -1.885 | -1.921 | -1.687 | -2.009 | -2.170 | -2.166 | -2.750 | -2.927 |
| EBITDA | 301 | 127 | 437 | 988 | 534 | 38 | 66 | 159 | 836 | 773 | 561 | 1.629 | 1.849 | 1.153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 301 | 127 | 437 | 988 | 534 | 38 | 66 | 159 | 836 | 773 | 561 | 1.629 | 1.849 | 1.153 |
| Net financials | -24 | -21 | -23 | -19 | 0 | -0 | -4 | 2 | 28 | 10 | 1 | 26 | 37 | 66 |
| Profit before tax | 277 | 106 | 414 | 969 | 534 | 38 | 62 | 162 | 865 | 783 | 562 | 1.656 | 1.886 | 1.219 |
| Tax | 73 | 31 | 107 | 231 | 121 | 11 | 16 | 48 | 198 | 178 | 128 | 369 | 421 | 275 |
| Net profit | 204 | 75 | 307 | 738 | 413 | 27 | 46 | 114 | 667 | 604 | 434 | 1.287 | 1.465 | 944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.620 | 1.721 | 2.246 | 2.604 | 3.041 | 2.971 | 2.192 | 2.445 | 3.651 | 2.873 | 3.490 | 3.916 | 4.563 | 2.952 |
| Equity | 487 | 562 | 569 | 607 | 1.020 | 647 | 693 | 807 | 1.474 | 1.418 | 1.252 | 2.139 | 2.404 | 1.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 0 | 0 |
| Short-term debt | 1.133 | 1.159 | 1.677 | 1.997 | 2.021 | 2.324 | 1.499 | 1.638 | 2.177 | 1.455 | 2.110 | 1.777 | 2.159 | 1.604 |
| Total debt | 1.133 | 1.159 | 1.677 | 1.997 | 2.021 | 2.324 | 1.499 | 1.638 | 2.177 | 1.455 | 2.238 | 1.777 | 2.159 | 1.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKENSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Dam Kirkensgaard | Management | 0 companies |