| Revenue | DKK 3,2M | +15% |
| EBITDA | DKK 639K | +7% |
| Net profit | DKK 366K | +7% |
| Total assets | DKK 2,8M | +13% |
| Equity | DKK 1,1M | +17% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.104 | 1.415 | 1.564 | 1.761 | 1.590 | 1.934 | 2.486 | 2.562 | 2.233 | 2.770 | 3.196 |
| Staff expenses | -971 | -1.146 | -1.284 | -1.614 | -1.359 | -1.595 | -1.609 | -2.018 | -2.088 | -2.171 | -2.556 |
| EBITDA | 134 | 269 | 280 | 147 | 231 | 339 | 876 | 545 | 145 | 598 | 639 |
| Depreciation & amort. | -184 | -205 | -200 | -243 | -243 | -112 | -157 | -36 | -106 | -146 | -155 |
| EBIT | -51 | 64 | 80 | -96 | -11 | 227 | 719 | 508 | 39 | 452 | 485 |
| Net financials | -4 | -10 | -7 | -0 | -4 | -9 | -4 | -2 | 0 | 1 | -1 |
| Profit before tax | -55 | 54 | 73 | -96 | -15 | 218 | 715 | 506 | 39 | 453 | 484 |
| Tax | -17 | 11 | 17 | -20 | -2 | 49 | 158 | 112 | 7 | 111 | 118 |
| Net profit | -38 | 43 | 56 | -76 | -13 | 169 | 558 | 395 | 32 | 342 | 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 981 | 951 | 1.451 | 1.248 | 1.189 | 1.880 | 2.049 | 1.555 | 2.182 | 2.527 | 2.843 |
| Equity | 521 | 563 | 619 | 543 | 530 | 699 | 1.256 | 1.001 | 633 | 975 | 1.141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 338 | 295 | 770 | 664 | 622 | 1.163 | 793 | 554 | 1.549 | 1.552 | 1.702 |
| Total debt | 338 | 295 | 770 | 664 | 622 | 1.163 | 793 | 554 | 1.549 | 1.552 | 1.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN OLSEN HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
HPBN Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fabricius Olsen | Management | 0 companies |
| Henrik Skov | Board of Directors | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |