| Revenue | DKK 21,3M | +10% |
| EBITDA | DKK 6,5M | -5% |
| Net profit | DKK 4,9M | -5% |
| Total assets | DKK 17,1M | +16% |
| Equity | DKK 10,4M | +10% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.592 | 3.736 | 3.417 | 2.974 | 3.632 | — | 8.893 | 10.771 | 11.634 | 12.600 | 12.988 | 17.901 | 19.272 | 21.266 |
| Staff expenses | -1.131 | -2.576 | -2.960 | -2.489 | -2.566 | -0 | -8.025 | -9.181 | -9.813 | -10.300 | -11.307 | -11.645 | -12.438 | -14.751 |
| EBITDA | 461 | 1.160 | 457 | 428 | 973 | 0 | 711 | 1.519 | 1.731 | 2.238 | 1.595 | 6.256 | 6.834 | 6.516 |
| Depreciation & amort. | -0 | -8 | -35 | -55 | -80 | -0 | -108 | -90 | -88 | -107 | -160 | -208 | -176 | -165 |
| EBIT | 461 | 1.153 | 422 | 374 | 893 | 0 | 603 | 1.429 | 1.644 | 2.131 | 1.435 | 6.048 | 6.659 | 6.351 |
| Net financials | 0 | -0 | -34 | -25 | -361 | 0 | -118 | -275 | -80 | 58 | 1 | 63 | 24 | -1 |
| Profit before tax | 461 | 1.152 | 388 | 349 | 532 | 0 | 485 | 1.154 | 1.564 | 2.189 | 1.436 | 6.111 | 6.683 | 6.349 |
| Tax | 120 | 292 | 111 | 91 | 205 | -0 | 134 | 272 | 351 | 497 | 311 | 1.348 | 1.483 | 1.405 |
| Net profit | 341 | 860 | 277 | 258 | 327 | 0 | 351 | 881 | 1.212 | 1.692 | 1.126 | 4.763 | 5.200 | 4.944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.829 | 2.520 | 3.036 | 4.201 | 0 | 9.158 | 8.742 | 12.891 | 10.889 | 10.554 | 14.145 | 14.676 | 17.050 |
| Equity | — | 1.626 | 1.903 | 2.161 | 2.489 | 0 | 3.792 | 4.673 | 5.885 | 4.577 | 4.203 | 6.763 | 9.462 | 10.406 |
| Long-term debt | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.203 | 616 | 854 | 1.691 | 0 | 5.350 | 4.053 | 7.006 | 6.306 | 6.336 | 7.378 | 5.214 | 6.644 |
| Total debt | 0 | 1.203 | 616 | 870 | 1.707 | 0 | 5.366 | 4.069 | 7.006 | 6.306 | 6.336 | 7.378 | 5.214 | 6.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2013 | — | — |
PA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC Lind Holding ApS | Company | 33.3% | 25.0% | 2023 |
KC INWEST HOLDING ApS | Company | 33.3% | 50.0% | 2016 |
Kjær Smits Holding ApS | Company | 20.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Christensen | Management | 0 companies |
| Peder Arnold Pedersen | Management | 0 companies |