| Revenue | DKK 22,2M | +107% |
| EBITDA | DKK 5,3M | +161% |
| Net profit | DKK 2,5M | +137% |
| Total assets | DKK 100M | +0% |
| Equity | DKK 66,2M | +77% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.658 | 28.221 | 30.539 | 34.004 | 40.393 | 33.406 | 38.040 | 45.937 | 36.972 | 26.618 | 24.294 | 10.705 | 22.171 |
| Staff expenses | -6.794 | -8.585 | -8.795 | -10.362 | -11.762 | -12.963 | -16.082 | -17.191 | -18.670 | -19.589 | -19.345 | -19.412 | -16.900 |
| EBITDA | 15.864 | 19.636 | 21.743 | 23.642 | 28.631 | 20.444 | 21.958 | 28.746 | 18.301 | 7.029 | 4.949 | -8.707 | 5.272 |
| Depreciation & amort. | -264 | -411 | -307 | -318 | -378 | -449 | -627 | -614 | -646 | -1.248 | -1.263 | -1.100 | -974 |
| EBIT | 15.600 | 19.225 | 21.437 | 23.324 | 28.253 | 19.995 | 21.331 | 28.132 | 17.655 | 5.781 | 3.686 | -9.807 | 4.298 |
| Net financials | 84 | 418 | 2.206 | 29 | -82 | -2.129 | 41 | -92 | -5.380 | 8.666 | -2.335 | 533 | -1.212 |
| Profit before tax | 15.684 | 19.643 | 23.642 | 23.353 | 28.171 | 17.866 | 21.373 | 28.040 | 12.276 | 14.447 | 1.352 | -9.274 | 3.086 |
| Tax | 3.837 | 4.507 | 5.574 | 5.146 | 6.211 | 3.947 | 4.751 | 6.176 | 2.440 | 3.189 | 226 | -2.483 | 574 |
| Net profit | 11.846 | 15.136 | 18.068 | 18.207 | 21.959 | 13.919 | 16.622 | 21.864 | 9.836 | 11.258 | 1.125 | -6.792 | 2.512 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.184 | 46.352 | 52.071 | 57.777 | 81.233 | 77.175 | 78.554 | 103.471 | 113.112 | 174.848 | 141.841 | 100.078 | 100.010 |
| Equity | 23.365 | 27.501 | 32.286 | 36.493 | 36.853 | 49.772 | 51.393 | 55.258 | 55.094 | 53.352 | 36.477 | 37.474 | 66.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | -407 | -543 | 843 | 12.000 | 9.000 | 6.000 | 0 | 0 |
| Short-term debt | 8.588 | 17.940 | 18.871 | 19.770 | 43.217 | 26.036 | 25.653 | 45.560 | 43.481 | 110.175 | 97.241 | 62.104 | 33.356 |
| Total debt | 8.588 | 17.940 | 18.871 | 19.770 | 43.217 | 26.036 | 25.653 | 46.404 | 55.481 | 119.175 | 103.241 | 62.104 | 33.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1970 | — | — |
JE Management | Management | 2022 | — | — |
| Audit | 1970 | — | — | |
AD Management | Management | 2025 | — | — |
TD Management | Management | 2025 | — | — |
JV Management | Management | 1970 | — | — |
HS Management | Management | 2016 | — | — |
RI | Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOHSEL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Kohsel | Management | 0 companies |
| Jan Ellegaard | Management | 0 companies |
| Revisionsfirmaet J. Krogh Aage | Audit | 0 companies |
| Anders Due Hornshøj | Management | 0 companies |
| Torben Drejer | Management | 0 companies |
| Johanne Vestergård Kohsel | Management | 0 companies |
| Henrik Sørensen | Management | 0 companies |
| Revisions-partner I/S | Audit | 0 companies |
| Birgit Kohsel | Board of Directors | 0 companies |
| Thomas Tvedergaard Larsen | Board of Directors | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Lene Terndrup | Board of Directors | 0 companies |
| Jørgen Yde Jensen | Board of Directors | 0 companies |
| David Packness Meyer | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Board of Directors | 0 companies |
| Morten Vestergaard Kohsel | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Kirsten Brusgaard | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Henrik Kjærulff Damsgaard | Chairman | 0 companies |
| Thomas Hougaard Bonde | Board of Directors | 0 companies |
| Thomas Vinter | Board of Directors | 0 companies |