| Revenue | DKK 4,3M | +87% |
| EBITDA | DKK 1,7M | +517% |
| Net profit | DKK 1,3M | +3928% |
| Total assets | DKK 6,1M | +53% |
| Equity | DKK 4,1M | +46% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249 | 211 | 1.390 | 3.448 | 5.925 | 4.284 | 5.385 | 5.487 | 5.601 | 3.036 | 1.468 | 1.276 | 2.295 | 4.288 |
| Staff expenses | -398 | -367 | -600 | -1.776 | -3.967 | -2.817 | -3.967 | -3.669 | -3.316 | -2.210 | -1.204 | -991 | -2.020 | -2.591 |
| EBITDA | -149 | -156 | 790 | 1.672 | 1.959 | 1.468 | 1.418 | 1.818 | 2.233 | 826 | 265 | 286 | 275 | 1.698 |
| Depreciation & amort. | -59 | -34 | 8 | 5 | -87 | -60 | -167 | -245 | -208 | -166 | -132 | -83 | -55 | -26 |
| EBIT | -207 | -190 | 782 | 1.667 | 1.872 | 1.407 | 1.252 | 1.573 | 2.026 | 659 | 132 | 203 | 220 | 1.672 |
| Net financials | -10 | -16 | 24 | 46 | 39 | 2 | 9 | -882 | -407 | -485 | 104 | -1.264 | -113 | 5 |
| Profit before tax | -217 | -206 | 807 | 1.713 | 1.911 | 1.410 | 1.261 | 691 | 1.618 | 174 | 236 | -1.061 | 107 | 1.677 |
| Tax | -54 | -52 | 199 | 405 | 435 | 358 | 312 | 371 | 481 | 172 | 61 | 93 | 76 | 403 |
| Net profit | -162 | -155 | 607 | 1.308 | 1.476 | 1.052 | 949 | 320 | 1.137 | 1 | 176 | -1.154 | 32 | 1.274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 805 | 1.004 | 2.160 | 3.884 | 3.821 | 4.413 | 3.946 | 5.208 | 7.080 | 5.098 | 4.619 | 3.656 | 4.009 | 6.136 |
| Equity | -56 | -210 | 397 | 1.705 | 1.180 | 2.232 | 2.281 | 2.601 | 3.738 | 3.740 | 3.915 | 2.761 | 2.792 | 4.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 552 | 232 | 23 | 108 | 90 | 407 |
| Short-term debt | 861 | 1.214 | 1.764 | 2.174 | 2.641 | 2.157 | 1.637 | 2.041 | 2.786 | 1.126 | 656 | 777 | 1.125 | 1.660 |
| Total debt | 861 | 1.214 | 1.764 | 2.174 | 2.641 | 2.157 | 1.637 | 2.578 | 3.338 | 1.358 | 679 | 885 | 1.216 | 2.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Management | Management | 2010 | — | — |
KK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP FINANS ApS | Company | 100.0% | 100.0% | 2016 |
KÖNIG HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Orland Holding ApS | Company | 100.0% | 100.0% | 2016 |
HKC HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Emanuel Orland | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kim König Witthoff | Management | 0 companies |
| Jens Kofoed | Chairman | 0 companies |
| Mai König | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Karsten Engholm Lynghus | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Jytte Nielsen | Board of Directors | 0 companies |
| Gert Haugaard Pedersen | Chairman | 0 companies |
| Thorbjørn Christian Hævdholm | Board of Directors | 0 companies |
| Henrik Tang | Board of Directors | 0 companies |
| Henning König-Christensen | Chairman | 0 companies |
| Lennart Lynge Larsen | Board of Directors | 0 companies |