| Revenue | DKK 3,9M | +7% |
| EBITDA | DKK 317K | -47% |
| Net profit | DKK 196K | -50% |
| Total assets | DKK 3,1M | -12% |
| Equity | DKK 1,3M | -14% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.871 | 2.652 | 2.670 | 2.274 | 2.235 | 2.914 | 3.161 | 2.958 | 3.629 | 3.868 | 4.106 | 3.476 | 3.640 | 3.911 |
| Staff expenses | -2.068 | -2.106 | -2.327 | -1.876 | -1.630 | -2.455 | -2.890 | -2.707 | -3.269 | -3.386 | -3.361 | -2.940 | -3.044 | -3.594 |
| EBITDA | 803 | 546 | 344 | 399 | 605 | 459 | 271 | 251 | 360 | 482 | 746 | 536 | 596 | 317 |
| Depreciation & amort. | 157 | -170 | -172 | -172 | -175 | -195 | -72 | -83 | -105 | -105 | -95 | -71 | -69 | -57 |
| EBIT | 646 | 376 | 172 | 227 | 431 | 264 | 199 | 168 | 255 | 377 | 651 | 464 | 528 | 260 |
| Net financials | -134 | -54 | -46 | -40 | -31 | -13 | -9 | 5 | -6 | -9 | -12 | -22 | -17 | -6 |
| Profit before tax | 512 | 321 | 126 | 187 | 400 | 251 | 190 | 172 | 249 | 368 | 639 | 443 | 511 | 253 |
| Tax | 135 | 74 | 20 | 26 | 88 | 42 | 43 | 40 | 56 | 79 | 141 | 106 | 117 | 57 |
| Net profit | 377 | 248 | 106 | 161 | 312 | 209 | 148 | 132 | 194 | 289 | 497 | 337 | 394 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.244 | 3.438 | 3.285 | 3.122 | 3.154 | 3.257 | 3.116 | 3.159 | 3.677 | 3.790 | 3.659 | 3.736 | 3.545 | 3.103 |
| Equity | 931 | 979 | 885 | 946 | 1.108 | 1.067 | 1.014 | 996 | 1.040 | 1.139 | 1.356 | 1.393 | 1.487 | 1.283 |
| Long-term debt | 1.096 | 1.040 | 982 | 925 | 861 | 798 | 735 | 757 | 606 | 542 | 484 | 423 | 360 | 299 |
| Short-term debt | 894 | 1.107 | 1.129 | 995 | 945 | 1.180 | 1.137 | 1.168 | 1.793 | 1.862 | 1.583 | 1.691 | 1.478 | 1.307 |
| Total debt | 1.990 | 2.147 | 2.112 | 1.920 | 1.806 | 1.978 | 1.872 | 1.925 | 2.399 | 2.405 | 2.066 | 2.114 | 1.837 | 1.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Founder | Founder | 2008 | — | — |
HL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK SØGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
KIBSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kibsgaard | Founder | 0 companies |
| Henrik Lyngbjerg Søgaard | Management | 0 companies |