| Revenue | DKK 11M | +5% |
| EBITDA | DKK 5,3M | +17% |
| Net profit | DKK 3,6M | +24% |
| Total assets | DKK 30,6M | -19% |
| Equity | DKK 14,6M | +4% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.125 | 4.670 | 6.977 | 8.603 | 9.660 | 10.849 | 9.933 | 9.491 | 11.252 | 14.848 | 13.151 | 10.515 | 11.004 |
| Staff expenses | -1.575 | -2.085 | -3.238 | -4.225 | -4.828 | -4.976 | -4.611 | -4.961 | -5.440 | -7.164 | -6.567 | -5.953 | -5.685 |
| EBITDA | 1.550 | 2.586 | 3.740 | 4.378 | 4.833 | 5.873 | 5.323 | 4.530 | 5.812 | 7.683 | 6.547 | 4.562 | 5.319 |
| Depreciation & amort. | 102 | -113 | -101 | -139 | -122 | -173 | -196 | -270 | -251 | -421 | -429 | -309 | -234 |
| EBIT | 1.448 | 2.473 | 3.638 | 4.239 | 4.711 | 5.699 | 5.127 | 4.260 | 5.561 | 7.262 | 6.118 | 4.253 | 5.085 |
| Net financials | -290 | -280 | -203 | -96 | -295 | -209 | 37 | -119 | -210 | 30 | -144 | -524 | -485 |
| Profit before tax | 1.158 | 2.193 | 3.435 | 4.143 | 4.416 | 5.490 | 5.163 | 4.141 | 5.351 | 7.293 | 5.973 | 3.729 | 4.600 |
| Tax | 301 | 551 | 831 | 973 | 976 | 1.228 | 1.169 | 915 | 1.179 | 1.602 | 1.303 | 832 | 1.013 |
| Net profit | 857 | 1.643 | 2.605 | 3.170 | 3.440 | 4.262 | 3.995 | 3.226 | 4.172 | 5.691 | 4.670 | 2.897 | 3.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.568 | 13.417 | 15.513 | 21.220 | 21.766 | 39.237 | 28.549 | 29.221 | 30.415 | 31.481 | 26.216 | 37.915 | 30.642 |
| Equity | 1.704 | 2.947 | 4.951 | 6.621 | 8.561 | 11.323 | 13.318 | 12.544 | 14.717 | 16.491 | 15.161 | 14.058 | 14.645 |
| Long-term debt | 3.781 | 3.591 | 3.421 | 3.231 | 3.041 | 3.167 | 2.990 | 2.899 | 2.758 | 2.471 | 0 | 0 | 0 |
| Short-term debt | 7.055 | 6.788 | 7.041 | 11.256 | 10.013 | 24.565 | 12.035 | 13.550 | 12.699 | 12.206 | 10.987 | 23.823 | 15.985 |
| Total debt | 10.835 | 10.379 | 10.462 | 14.487 | 13.055 | 27.732 | 15.024 | 16.449 | 15.457 | 14.677 | 10.987 | 23.823 | 15.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto Solutions Group ApS | Company | 100.0% | 100.0% | 2021 |
Damm & Kirk A/S | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Peter Jensen | Chief Executive Officer | 0 companies |
| Morten Bøhm Jørgensen | Management | 0 companies |
| Mads Thorup Caprani | Deputy Chairman | 0 companies |
| Sune Folsted | Deputy Chairman | 0 companies |
| Søren Torp | Chairman | 0 companies |
| Nicolaj Ankerstjerne Bech | Chairman | 0 companies |
| Jens Amdi Kirk | Chairman | 0 companies |
| Nicolai Mølgaard | Board of Directors | 0 companies |
| John Wulff | Chairman | 0 companies |