| Revenue | DKK 99,6M | +17% |
| EBITDA | DKK 53,1M | +18% |
| Net profit | DKK 38,8M | +17% |
| Total assets | DKK 65,4M | +24% |
| Equity | DKK 40M | +84% |
| Employees | 84 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.757 | 8.418 | 9.268 | 8.866 | 10.951 | 13.508 | 16.958 | 18.100 | 27.791 | 33.650 | 18.797 | 44.423 | 58.873 | 85.236 | 99.608 |
| Staff expenses | -8.512 | -7.472 | -8.057 | -8.034 | -8.914 | -9.814 | -11.665 | -13.502 | -17.071 | -21.639 | -14.297 | -31.576 | -34.077 | -40.074 | -46.504 |
| EBITDA | 244 | 946 | 1.212 | 832 | 2.034 | 3.694 | 5.293 | 4.598 | 10.720 | 12.011 | 4.500 | 12.847 | 24.795 | 45.161 | 53.104 |
| Depreciation & amort. | 178 | -202 | -176 | -115 | -119 | -118 | -275 | -277 | -208 | -371 | -225 | -1.238 | -1.661 | -2.367 | -2.930 |
| EBIT | 66 | 744 | 1.035 | 716 | 1.914 | 3.576 | 5.017 | 4.320 | 10.512 | 11.641 | 4.275 | 11.609 | 23.134 | 42.794 | 50.174 |
| Net financials | -61 | -155 | -269 | -32 | 823 | 128 | 592 | 2.060 | 1.385 | 2.390 | 1.028 | 710 | 1.598 | -413 | -461 |
| Profit before tax | 4 | 588 | 767 | 684 | 2.737 | 3.704 | 5.609 | 6.380 | 11.897 | 14.031 | 5.303 | 12.319 | 24.732 | 42.382 | 49.713 |
| Tax | -12 | 152 | 227 | 144 | 406 | 775 | 1.234 | 953 | 2.313 | 2.552 | 937 | 2.535 | 5.072 | 9.344 | 10.921 |
| Net profit | 16 | 436 | 539 | 540 | 2.331 | 2.929 | 4.375 | 5.427 | 9.583 | 11.479 | 4.366 | 9.784 | 19.660 | 33.038 | 38.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.998 | 9.160 | 9.762 | 12.152 | 11.885 | 13.608 | 18.991 | 22.536 | 41.359 | 44.132 | 19.966 | 34.927 | 33.314 | 52.770 | 65.407 |
| Equity | -293 | 144 | 683 | 1.224 | 3.311 | 4.240 | 6.115 | 7.542 | 11.625 | 13.605 | 9.721 | 13.504 | 11.164 | 21.667 | 39.959 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.401 | 2.567 | 805 | 2.228 | 1.359 | 4.478 | 4.592 |
| Short-term debt | 9.178 | 8.870 | 8.896 | 10.753 | 8.324 | 9.097 | 12.567 | 14.633 | 26.915 | 27.559 | 8.394 | 16.501 | 18.292 | 23.681 | 16.858 |
| Total debt | 9.178 | 8.870 | 8.896 | 10.753 | 8.324 | 9.097 | 12.567 | 14.633 | 29.316 | 30.125 | 9.200 | 18.730 | 19.651 | 28.159 | 21.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenhøj Husene Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 25.0% | 0.0% | 2019 | |
| Individual | 25.0% | 0.0% | 2019 | |
KRISTIAN KARLSEN HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Bertel Romann Karlsen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Frank Michael Thorsen Larsen | Chairman | 0 companies |
| Brian Langvad | Board of Directors | 0 companies |
| Anette Larsen | Board of Directors | 0 companies |
| Per Christian Hansen | Board of Directors | 0 companies |
| Henrik Melchjorsen | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |