| Revenue | DKK 4,9M | -1% |
| EBITDA | DKK 4,9M | -1% |
| Net profit | DKK 3,6M | +33% |
| Total assets | DKK 55,1M | +8% |
| Equity | DKK 28,8M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.449 | 5.155 | 5.496 | 5.587 | 3.657 | 3.790 | 4.247 | 2.044 | 4.026 | 4.458 | 5.213 | 5.342 | 4.990 | 4.932 |
| Staff expenses | -40 | -40 | -40 | -40 | -120 | -80 | -80 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.409 | 5.115 | 5.456 | 5.547 | 3.537 | 3.710 | 4.167 | 2.044 | 4.026 | 4.458 | 5.213 | 5.342 | 4.990 | 4.932 |
| Depreciation & amort. | -1.103 | -950 | -950 | -950 | -948 | -950 | -956 | -478 | -1.247 | -1.515 | -1.576 | -1.939 | -2.004 | -1.867 |
| EBIT | 3.306 | 4.165 | 4.506 | 4.597 | 2.589 | 2.759 | 3.211 | 1.566 | 2.780 | 2.943 | 3.636 | 3.403 | 2.986 | 3.065 |
| Net financials | 592 | 362 | 134 | 443 | -717 | 4.074 | 4.258 | -969 | -170 | 203 | 1.212 | 217 | 131 | 999 |
| Profit before tax | 3.898 | 4.527 | 4.640 | 5.040 | 1.767 | 6.623 | 7.260 | 499 | 2.610 | 3.145 | 4.848 | 3.620 | 3.117 | 4.064 |
| Tax | 729 | 981 | 1.034 | 1.014 | 470 | 649 | 693 | 391 | 563 | 601 | 751 | 652 | 432 | 492 |
| Net profit | 3.169 | 3.546 | 3.606 | 4.025 | 1.297 | 5.973 | 6.566 | 108 | 2.047 | 2.544 | 4.097 | 2.968 | 2.686 | 3.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.344 | 39.519 | 37.599 | 37.593 | 37.629 | 43.841 | 45.808 | 32.747 | 30.409 | 38.978 | 49.238 | 49.566 | 50.816 | 55.058 |
| Equity | 11.179 | 14.725 | 18.332 | 18.357 | 19.654 | 25.628 | 28.194 | 10.902 | 12.949 | 15.493 | 19.590 | 22.558 | 25.243 | 28.815 |
| Long-term debt | 22.767 | 21.590 | 17.609 | 16.601 | 15.571 | 14.533 | 13.487 | 12.948 | 11.865 | 10.674 | 9.553 | 17.751 | 18.781 | 16.841 |
| Short-term debt | 2.202 | 2.934 | 1.367 | 2.312 | 2.110 | 3.305 | 3.735 | 5.654 | 3.436 | 10.717 | 17.993 | 7.260 | 4.951 | 7.687 |
| Total debt | 24.969 | 24.524 | 18.976 | 18.914 | 17.681 | 17.838 | 17.222 | 18.602 | 15.301 | 21.391 | 27.546 | 25.011 | 23.731 | 24.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Management | Management | 2019 | — | — |
KN Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELDBORG GROUP A/S | Company | 100.0% | 100.0% | 2019 |
1KN HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Feldborg | Management | 0 companies |
| Kaj Nielsen | Founder | 0 companies |
| Kurt Brusgård Poulsen | Chairman | 0 companies |
| Hans Sandager | Chairman | 0 companies |
| Thomas Skoven | Board of Directors | 0 companies |
| Hardy Birkelund Mogensen | Chairman | 0 companies |
| Jack Foged | Chairman | 0 companies |
| Christian Bak Hartvig | Board of Directors | 0 companies |
| Sofie Amalie Feldborg | Board of Directors | 0 companies |
| Torben Ravn Moth Madsen | Board of Directors | 0 companies |
| Jakob Kjær Larsen | Board of Directors | 0 companies |