| Revenue | DKK 13,6M | +11% |
| EBITDA | DKK 1,8M | +43% |
| Net profit | DKK 1,3M | +63% |
| Total assets | DKK 7,5M | +11% |
| Equity | DKK 5,3M | +33% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.668 | 6.613 | 10.648 | 5.035 | 8.378 | 9.113 | 10.282 | 13.511 | 9.645 | 10.924 | 11.571 | 12.245 | 13.590 |
| Staff expenses | -3.050 | -3.254 | -4.448 | -4.928 | -6.600 | -7.827 | -9.465 | -11.810 | -9.585 | -9.993 | -10.931 | -10.961 | -11.676 |
| EBITDA | 254 | -77 | 1.446 | 107 | 1.778 | 1.286 | 817 | 1.701 | 60 | 931 | 640 | 1.284 | 1.840 |
| Depreciation & amort. | -53 | -56 | -57 | -148 | -198 | -181 | -392 | -486 | -393 | -345 | -411 | -206 | -145 |
| EBIT | 202 | -132 | 1.389 | -41 | 1.580 | 1.105 | 425 | 1.215 | -333 | 587 | 229 | 1.078 | 1.695 |
| Net financials | -15 | -22 | -16 | -1 | 8 | 39 | 3 | 26 | 8 | -11 | -12 | -27 | 17 |
| Profit before tax | 186 | -154 | 1.373 | -42 | 1.588 | 1.145 | 428 | 1.241 | -325 | 575 | 217 | 1.052 | 1.712 |
| Tax | 48 | -37 | 331 | -8 | 351 | 256 | 110 | 282 | -124 | 127 | 74 | 240 | 389 |
| Net profit | 138 | -117 | 1.042 | -34 | 1.238 | 888 | 318 | 960 | -200 | 448 | 143 | 812 | 1.323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.354 | 1.631 | 2.990 | 3.276 | 4.559 | 4.966 | 5.661 | 7.489 | 5.454 | 6.637 | 5.793 | 6.694 | 7.452 |
| Equity | 611 | 447 | 1.440 | 1.757 | 2.994 | 3.264 | 3.582 | 4.542 | 2.842 | 3.290 | 3.183 | 3.995 | 5.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 106 | 106 | 0 | 0 | 0 |
| Short-term debt | 733 | 1.184 | 1.481 | 1.459 | 1.502 | 1.600 | 2.003 | 2.746 | 2.507 | 3.190 | 2.596 | 2.675 | 2.074 |
| Total debt | 733 | 1.184 | 1.481 | 1.459 | 1.502 | 1.600 | 2.003 | 2.825 | 2.613 | 3.296 | 2.596 | 2.675 | 2.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karl Max Holding ApS | Company | 50.0% | 50.0% | 2015 |
APA Projekt ApS | Company | 10.0% | 10.0% | 2023 |
HARVEY A/S | Company | 10.0% | 10.0% | 2015 |
T. BECK HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
BÜRO SIMONSEN APS | Company | 5.0% | 5.0% | 2023 |
FREJ.DK ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Frej Nielsen | Management | 0 companies |