| Revenue | DKK 15,4M | +12% |
| EBITDA | DKK 2,7M | -1% |
| Net profit | DKK 719K | -65% |
| Total assets | DKK 26,5M | +37% |
| Equity | DKK 5M | +22% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.792 | 2.039 | 2.843 | 3.280 | 3.750 | 5.623 | 8.413 | 7.970 | 8.955 | 11.736 | 14.097 | 13.825 | 15.415 |
| Staff expenses | -1.561 | -1.824 | -2.334 | -2.788 | -3.565 | -4.885 | -7.609 | -6.609 | -7.952 | -10.105 | -11.258 | -11.098 | -12.567 |
| EBITDA | 231 | 215 | 510 | 491 | 95 | 738 | 751 | 1.361 | 1.002 | 1.631 | 2.839 | 2.727 | 2.710 |
| Depreciation & amort. | 100 | 187 | 242 | 344 | 300 | -532 | -642 | -634 | -493 | -632 | -1.025 | -806 | -1.195 |
| EBIT | 131 | 28 | 267 | 147 | -206 | 206 | 109 | 727 | 510 | 999 | 1.814 | 1.921 | 1.515 |
| Net financials | -6 | -9 | -7 | -57 | -114 | -59 | -3 | -103 | -42 | -10 | -113 | 751 | -298 |
| Profit before tax | 125 | 19 | 260 | 89 | -320 | 147 | 107 | 625 | 468 | 989 | 1.701 | 2.672 | 1.217 |
| Tax | 36 | 5 | 59 | 25 | -63 | 60 | 80 | 144 | 103 | 249 | 343 | 597 | 498 |
| Net profit | 90 | 15 | 201 | 65 | -257 | 87 | 26 | 481 | 365 | 740 | 1.358 | 2.075 | 719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 993 | 2.013 | 2.512 | 2.923 | 5.240 | 6.955 | 6.558 | 9.315 | 11.702 | 13.413 | 19.288 | 26.483 |
| Equity | 290 | 304 | 505 | 570 | 313 | 400 | 227 | 708 | 1.073 | 1.540 | 2.458 | 4.075 | 4.958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.168 | 8.972 | 1.816 |
| Short-term debt | 318 | 688 | 1.465 | 1.874 | 2.605 | 4.783 | 6.591 | 5.568 | 7.857 | 9.560 | 3.165 | 5.422 | 18.787 |
| Total debt | 318 | 688 | 1.465 | 1.874 | 2.605 | 4.783 | 6.591 | 5.568 | 7.857 | 9.560 | 10.333 | 14.394 | 20.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
CK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Kjær Holding ApS | Company | 50.0% | 50.0% | 2021 |
C Kjær Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Byskov Hansen | Management | 0 companies |
| Carsten Kjær | Management | 0 companies |