| Revenue | DKK -23,7M | -126% |
| EBITDA | DKK -44,4M | -150% |
| Net profit | DKK -13,6M | -108% |
| Total assets | DKK 674,4M | +38% |
| Equity | DKK 229,1M | -6% |
| Employees | 14 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.500 | 37.927 | 21.463 | 19.133 | 62.110 | 17.947 | -20.443 | 92.306 | -23.746 |
| Staff expenses | -12.323 | -9.575 | -13.093 | -14.572 | -16.884 | -20.798 | -0 | -0 | -20.689 |
| EBITDA | 26.397 | 35.985 | 19.387 | 17.831 | 59.937 | 13.144 | -21.553 | 88.438 | -44.435 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 26.397 | 35.985 | 19.387 | 17.831 | 59.937 | 13.144 | -21.553 | 88.438 | -44.435 |
| Net financials | 0 | 5.358 | 34.023 | 27.596 | 45.815 | 101.200 | 118.095 | 105.785 | 29.831 |
| Profit before tax | 26.397 | 41.343 | 49.843 | 37.536 | 99.214 | 110.354 | 96.542 | 194.223 | -14.604 |
| Tax | 6.475 | 8.217 | 7.774 | 2.265 | 15.505 | 5.535 | 3.185 | 24.972 | -1.011 |
| Net profit | 19.922 | 33.126 | 42.069 | 35.271 | 83.709 | 104.819 | 93.357 | 169.251 | -13.593 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.223 | 77.188 | 173.637 | 253.146 | 727.674 | 587.775 | 1.087.665 | 490.222 | 674.414 |
| Equity | 21.922 | 49.048 | 76.113 | 91.384 | 155.093 | 209.912 | 263.269 | 242.520 | 229.127 |
| Long-term debt | 0 | 0 | 0 | 3.875 | 3.875 | -4.802 | 0 | 0 | 0 |
| Short-term debt | 15.089 | 28.140 | 96.644 | 157.887 | 563.295 | 372.936 | 818.454 | 247.702 | 408.812 |
| Total debt | 15.089 | 28.140 | 96.644 | 161.762 | 567.170 | 372.936 | 818.454 | 247.702 | 408.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2014 | — | — |
MS Management | Management | 2022 | — | — |
HH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP Invest Finans III A/S | Company | 50.0% | 50.0% | 2014 |
MASO FINANS ApS | Company | 15.0% | 15.0% | 2014 |
ACK HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
CHRAS FINANS ApS | Company | 15.0% | 15.0% | 2014 |
KPC Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jørgensen | Management | 0 companies |
| Michael Storgaard | Management | 0 companies |
| Henrik Hoffmann | Management | 0 companies |
| Gitte Poulsen | Board of Directors | 0 companies |
| Susanne Poulsen | Board of Directors | 0 companies |
| Peter Michael Thoustrup Poulsen | Board of Directors | 0 companies |
| Kurt Poulsen | Chairman | 0 companies |
| Bo Boulund Knudsen | Chairman | 0 companies |
| Peter Christophersen | Board of Directors | 0 companies |
| Jan Aarestrup | Board of Directors | 0 companies |
| Jesper Henkel | Board of Directors | 0 companies |
| Torben Modvig | Chairman | 0 companies |