| Revenue | DKK 7M | +12% |
| EBITDA | DKK 46K | +104% |
| Net profit | DKK -280K | +78% |
| Total assets | DKK 3,5M | +6% |
| Equity | DKK -1,1M | -34% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.628 | 3.638 | 4.293 | 5.037 | 5.139 | 5.261 | 6.118 | 6.150 | 7.005 | 7.544 | 6.840 | 6.247 | 6.975 |
| Staff expenses | -2.780 | -3.026 | -3.877 | -4.194 | -4.710 | -5.041 | -5.147 | -5.707 | -5.626 | -6.488 | -7.358 | -7.499 | -6.929 |
| EBITDA | 848 | 612 | 416 | 844 | 429 | 220 | 971 | 443 | 1.379 | 1.056 | -518 | -1.253 | 46 |
| Depreciation & amort. | -358 | -104 | -95 | -80 | -62 | -35 | -40 | -68 | -76 | -161 | -287 | -310 | -283 |
| EBIT | 490 | 507 | 321 | 763 | 367 | 185 | 931 | 375 | 1.304 | 895 | -806 | -1.562 | -237 |
| Net financials | -23 | -38 | -6 | 50 | -7 | 46 | -32 | -40 | -53 | -51 | -61 | -98 | -115 |
| Profit before tax | 467 | 470 | 316 | 813 | 360 | 230 | 898 | 335 | 1.251 | 844 | -867 | -1.661 | -352 |
| Tax | 178 | 115 | 49 | 205 | 84 | 44 | 199 | 78 | 277 | 190 | -185 | -393 | -71 |
| Net profit | 290 | 355 | 267 | 608 | 276 | 186 | 700 | 257 | 974 | 654 | -682 | -1.268 | -280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.846 | 3.300 | 4.021 | 4.478 | 5.002 | 5.151 | 3.423 | 3.132 | 5.393 | 6.794 | 4.342 | 3.274 | 3.472 |
| Equity | 1.355 | 1.710 | 1.976 | 2.584 | 2.860 | 3.046 | 1.246 | 1.003 | 1.477 | 1.631 | 449 | -819 | -1.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 0 | 0 |
| Short-term debt | 1.491 | 1.590 | 2.045 | 1.894 | 2.142 | 2.104 | 2.177 | 2.126 | 3.912 | 4.772 | 3.868 | 4.093 | 4.571 |
| Total debt | 1.491 | 1.590 | 2.045 | 1.894 | 2.142 | 2.104 | 2.177 | 2.126 | 3.912 | 5.142 | 3.868 | 4.093 | 4.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tournesol ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Pedersen | Chief Executive Officer | 0 companies |
| Leif Sørensen | Chairman | 0 companies |
| Camilla Bang Lilleør | Deputy Chairman | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Lone Klitte | Chairman | 0 companies |
| Frank Holmstrup | Board of Directors | 0 companies |