| Revenue | DKK 12,6M | +3% |
| EBITDA | DKK 2M | -7% |
| Net profit | DKK 1M | -5% |
| Total assets | DKK 17,3M | -31% |
| Equity | DKK 9,1M | +12% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.880 | 6.327 | 6.756 | 7.376 | 8.224 | 10.183 | 10.387 | 10.127 | 10.344 | 11.124 | 10.937 | 12.240 | 12.612 |
| Staff expenses | -5.075 | -5.208 | -5.697 | -5.713 | -6.210 | -7.633 | -8.905 | -8.245 | -7.813 | -8.511 | -9.227 | -10.035 | -10.528 |
| EBITDA | 804 | 968 | 1.059 | 1.663 | 2.014 | 2.549 | 1.481 | 1.882 | 2.531 | 2.613 | 1.710 | 2.205 | 2.046 |
| Depreciation & amort. | -354 | -542 | -284 | -279 | -336 | -406 | -623 | -500 | -588 | -559 | -512 | -484 | -432 |
| EBIT | 450 | 426 | 775 | 1.384 | 1.679 | 2.143 | 859 | 1.382 | 1.942 | 2.054 | 1.198 | 1.721 | 1.614 |
| Net financials | -254 | -101 | -66 | 2 | -12 | -48 | 58 | -32 | -83 | -47 | -125 | -360 | -315 |
| Profit before tax | 197 | 324 | 709 | 1.386 | 1.666 | 2.096 | 917 | 1.350 | 1.859 | 2.007 | 1.073 | 1.361 | 1.299 |
| Tax | 54 | 182 | 170 | 323 | 374 | 461 | 210 | 307 | 432 | 444 | 221 | 303 | 298 |
| Net profit | 142 | 143 | 539 | 1.062 | 1.293 | 1.635 | 706 | 1.043 | 1.428 | 1.562 | 851 | 1.059 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.167 | 12.412 | 12.018 | 12.385 | 16.942 | 18.929 | 19.125 | 19.113 | 21.809 | 20.920 | 20.294 | 25.104 | 17.269 |
| Equity | 3.160 | 3.302 | 3.841 | 4.903 | 6.196 | 6.939 | 6.145 | 6.188 | 6.616 | 7.178 | 7.030 | 8.088 | 9.089 |
| Long-term debt | 1.500 | 1.500 | 1.500 | -116 | -112 | 0 | 0 | 231 | 629 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.348 | 7.446 | 6.542 | 7.366 | 10.634 | 11.945 | 12.926 | 12.639 | 14.470 | 13.637 | 13.227 | 17.015 | 8.180 |
| Total debt | 11.848 | 8.946 | 8.042 | 7.366 | 10.634 | 11.945 | 12.926 | 12.870 | 15.099 | 13.637 | 13.227 | 17.015 | 8.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS BUUS HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kindberg Buus | Management | 0 companies |
| Kim Kindberg Buus | Chairman | 0 companies |
| Jan Justesen Pedersen | Board of Directors | 0 companies |