| Revenue | DKK 21,6M | -4% |
| EBITDA | DKK 6,7M | +3% |
| Net profit | DKK 3,4M | +6% |
| Total assets | DKK 28,4M | +6% |
| Equity | DKK 14,5M | +2% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.041 | 8.447 | 10.864 | 12.090 | 13.072 | 14.157 | 17.077 | 18.118 | 18.110 | 17.750 | 21.665 | 20.268 | 22.441 | 21.580 |
| Staff expenses | -3.272 | -5.938 | -7.030 | -8.634 | -10.584 | -10.044 | -12.667 | -13.852 | -12.495 | -12.332 | -14.365 | -13.712 | -15.921 | -14.749 |
| EBITDA | 1.770 | 2.510 | 3.834 | 3.455 | 2.488 | 4.113 | 4.409 | 4.267 | 5.612 | 5.387 | 7.301 | 6.556 | 6.520 | 6.735 |
| Depreciation & amort. | -986 | -1.371 | -1.475 | -1.586 | -1.684 | -1.250 | -1.563 | -1.929 | -2.041 | -2.003 | -1.808 | -1.866 | -2.032 | -2.009 |
| EBIT | 784 | 1.139 | 2.359 | 1.870 | 804 | 2.864 | 2.847 | 2.337 | 3.571 | 3.385 | 5.492 | 4.690 | 4.488 | 4.726 |
| Net financials | -520 | -638 | -570 | -701 | -653 | -509 | -606 | -583 | -508 | -476 | -469 | -438 | -460 | -423 |
| Profit before tax | 264 | 501 | 1.789 | 1.169 | 151 | 2.354 | 2.241 | 1.754 | 3.063 | 2.908 | 5.023 | 4.252 | 4.028 | 4.303 |
| Tax | 16 | 135 | 424 | 247 | 26 | 513 | 472 | 388 | 674 | 621 | 1.103 | 949 | 874 | 951 |
| Net profit | 248 | 366 | 1.366 | 921 | 125 | 1.841 | 1.768 | 1.366 | 2.389 | 2.287 | 3.920 | 3.303 | 3.154 | 3.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.624 | 15.554 | 14.437 | 16.780 | 13.676 | 16.817 | 18.977 | 19.191 | 22.623 | 24.006 | 25.909 | 28.905 | 26.701 | 28.415 |
| Equity | 686 | 1.052 | 2.417 | 3.339 | 3.294 | 5.136 | 6.004 | 6.470 | 8.409 | 9.496 | 12.416 | 13.219 | 14.173 | 14.526 |
| Long-term debt | 6.250 | 6.250 | 5.250 | 3.125 | 2.375 | 359 | 408 | 7.625 | 7.539 | 6.229 | 5.918 | 4.980 | 6.614 | 5.922 |
| Short-term debt | 7.688 | 8.252 | 6.522 | 9.821 | 7.486 | 10.503 | 11.681 | 4.249 | 5.826 | 7.439 | 6.654 | 9.906 | 5.155 | 7.279 |
| Total debt | 13.938 | 14.502 | 11.772 | 12.946 | 9.861 | 10.862 | 12.090 | 11.874 | 13.365 | 13.668 | 12.572 | 14.886 | 11.769 | 13.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HDM INVEST 2010 ApS | Company | 66.7% | 66.7% | 2014 |
KP 2011 HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
HM 2011 HOLDING ApS | Company | 20.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Poulsen | Chief Executive Officer | 0 companies |
| Sebastian Thure Schöwing Christiansen | Chief Executive Officer | 0 companies |
| Dorthe Messer | Board of Directors | 0 companies |
| Peter Andersen Blom | Chairman | 0 companies |
| Henrik Higham Schlüter | Board of Directors | 0 companies |
| Hans Hermann Messer | Chairman | 0 companies |
| Heidi Moisen | Board of Directors | 0 companies |