| Revenue | DKK 1,8M | -20% |
| EBITDA | DKK 189K | +162% |
| Net profit | DKK 20K | +145% |
| Total assets | DKK 1,2M | +11% |
| Equity | DKK -119K | +14% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.017 | 2.696 | 2.618 | 2.694 | 1.632 | 1.888 | 2.157 | 1.495 | 1.737 | 2.981 | 2.197 | 1.769 |
| Staff expenses | -1.260 | -1.278 | -1.323 | -1.295 | -983 | -499 | -2.078 | -2.348 | -1.418 | -1.745 | -1.700 | -1.580 |
| EBITDA | 758 | 1.418 | 1.295 | 1.400 | 649 | 1.389 | 49 | -853 | 319 | 700 | -303 | 189 |
| Depreciation & amort. | -154 | -160 | -160 | -6 | -0 | -0 | -0 | -89 | -90 | -90 | -90 | -120 |
| EBIT | 604 | 1.258 | 1.135 | 1.394 | 649 | 1.389 | 49 | -942 | 230 | 610 | -393 | 69 |
| Net financials | 15 | 14 | 10 | 12 | 9 | 7 | 49 | 0 | -6 | -103 | 348 | -35 |
| Profit before tax | 618 | 1.272 | 1.145 | 1.406 | 658 | 1.396 | 97 | -942 | 223 | 507 | -45 | 34 |
| Tax | 163 | 314 | 273 | 310 | 158 | 308 | 18 | -205 | 52 | 117 | -1 | 14 |
| Net profit | 456 | 958 | 872 | 1.095 | 499 | 1.088 | 79 | -737 | 171 | 390 | -44 | 20 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.371 | 2.117 | 2.195 | 2.947 | 1.442 | 1.970 | 1.300 | 1.063 | 1.475 | 1.871 | 1.088 | 1.207 |
| Equity | 1.726 | 1.039 | 953 | 1.177 | 579 | 1.168 | 159 | -657 | -486 | -95 | -139 | -119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 251 | 167 | 463 | 267 | 295 |
| Short-term debt | 573 | 1.046 | 1.242 | 1.770 | 863 | 802 | 1.048 | 1.468 | 1.793 | 1.503 | 960 | 1.031 |
| Total debt | 573 | 1.046 | 1.242 | 1.770 | 863 | 802 | 1.141 | 1.719 | 1.960 | 1.966 | 1.227 | 1.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KF MILJØ HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
JO Holding Taastrup ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Feddersen | Management | 0 companies |
| Jeannette Ørbeck | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Morten Bordvik | Board of Directors | 0 companies |
| Niels-Bo Nielsen | Chairman | 0 companies |