| Revenue | DKK 4M | -2% |
| EBITDA | DKK 448K | +22% |
| Net profit | DKK 238K | +45% |
| Total assets | DKK 2M | -4% |
| Equity | DKK 1M | +30% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.288 | 2.840 | 2.962 | 3.419 | 3.191 | 3.177 | 3.725 | 4.413 | 5.629 | 5.106 | 4.760 | 3.667 | 4.116 | 4.016 |
| Staff expenses | -2.751 | -2.505 | -2.711 | -2.569 | -2.826 | -2.836 | -3.258 | -3.993 | -4.822 | -4.682 | -4.629 | -3.303 | -3.733 | -3.567 |
| EBITDA | 535 | 335 | 246 | 827 | 364 | 341 | 444 | 420 | 808 | 423 | 103 | 364 | 366 | 448 |
| Depreciation & amort. | 276 | 290 | -99 | -47 | -48 | -62 | -83 | -84 | -147 | -196 | -166 | -141 | -160 | -154 |
| EBIT | 258 | 46 | 146 | 780 | 316 | 279 | 361 | 336 | 661 | 227 | -63 | 223 | 206 | 294 |
| Net financials | -128 | -111 | -102 | -72 | -18 | -15 | -22 | 91 | -20 | -17 | -21 | -12 | 8 | 13 |
| Profit before tax | 130 | -65 | 45 | 709 | 299 | 264 | 339 | 227 | 640 | 210 | -84 | 211 | 215 | 307 |
| Tax | 39 | 10 | 17 | 164 | 71 | 64 | 84 | 55 | 151 | 54 | -12 | 52 | 51 | 70 |
| Net profit | 91 | -75 | 28 | 545 | 227 | 200 | 255 | 171 | 489 | 156 | -72 | 159 | 164 | 238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.447 | 1.330 | 1.253 | 1.100 | 1.072 | 1.130 | 1.476 | 1.362 | 3.102 | 2.681 | 1.352 | 1.350 | 2.045 | 1.969 |
| Equity | -389 | -464 | -436 | 108 | 336 | 360 | 501 | 547 | 911 | 667 | 480 | 640 | 803 | 1.041 |
| Long-term debt | 0 | 125 | 740 | 0 | 0 | 0 | 0 | 21 | 82 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.836 | 1.669 | 949 | 992 | 737 | 769 | 976 | 794 | 2.109 | 1.931 | 872 | 710 | 1.242 | 928 |
| Total debt | 1.836 | 1.794 | 1.690 | 992 | 737 | 769 | 976 | 815 | 2.191 | 2.013 | 872 | 710 | 1.242 | 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2025 | — | — |
MK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMC ApS | Company | 66.7% | 66.7% | 2026 |
ALBERT EMIL PETERSEN HOLDING APS | Company | 25.0% | 25.0% | 2026 |
Teknikzonen ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Camillo Thomas Krog | Management | 0 companies |
| Maria Krog | Management | 0 companies |
| Henrik Danelund | Chairman | 0 companies |
| Torben Nygaard | Board of Directors | 0 companies |
| Steffen Weber | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Kim Pajor | Board of Directors | 0 companies |
| Thomas Ole Ladevig | Board of Directors | 0 companies |