| Revenue | DKK 1,6M | +21% |
| EBITDA | DKK 110K | +180% |
| Net profit | DKK 80K | +166% |
| Total assets | DKK 2,5M | -6% |
| Equity | DKK 1,1M | +8% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 866 | 1.258 | 1.229 | 1.389 | 1.396 | 1.070 | 1.785 | 1.733 | 1.517 | 1.301 | 1.568 |
| Staff expenses | -752 | -813 | -899 | -928 | -1.154 | -1.140 | -1.118 | -1.256 | -1.257 | -1.370 | -1.438 | -1.458 |
| EBITDA | 108 | 53 | 359 | 301 | 234 | 238 | -77 | 529 | 476 | 147 | -138 | 110 |
| Depreciation & amort. | -0 | -0 | -0 | -20 | -20 | -36 | -27 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 108 | 53 | 359 | 281 | 214 | 202 | -104 | 529 | 476 | 147 | -138 | 110 |
| Net financials | 0 | -2 | 71 | -16 | -2 | -2 | -8 | -18 | -14 | -0 | -6 | 1 |
| Profit before tax | 108 | 51 | 430 | 265 | 213 | 201 | -112 | 510 | 462 | 147 | -144 | 111 |
| Tax | 37 | 23 | 87 | 66 | 57 | 51 | -17 | 124 | 108 | 41 | -22 | 31 |
| Net profit | 70 | 29 | 343 | 199 | 156 | 149 | -95 | 386 | 354 | 107 | -121 | 80 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.658 | 1.445 | 1.946 | 2.181 | 2.386 | 2.014 | 2.538 | 2.538 | 2.466 | 3.497 | 2.658 | 2.487 |
| Equity | 570 | 599 | 939 | 929 | 984 | 934 | 639 | 1.025 | 1.229 | 1.185 | 1.064 | 1.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 44 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 846 | 1.003 | 1.249 | 1.399 | 1.035 | 1.851 | 1.513 | 1.237 | 2.312 | 1.594 | 1.343 |
| Total debt | 1.088 | 846 | 1.003 | 1.249 | 1.399 | 1.078 | 1.900 | 1.513 | 1.237 | 2.312 | 1.594 | 1.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRIIS POULSEN ApS | Company | 50.0% | 50.0% | 2023 |
KÜHLWEIN ApS | Company | 50.0% | 50.0% | 2014 |
FRIIS POULSEN INVEST ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Friis Kühlwein Poulsen | Management | 0 companies |
| Hans-Jørgen Kühlwein Kristiansen | Board of Directors | 0 companies |
| Jesper Friis Kühlwein Poulsen | Chairman | 0 companies |