| Revenue | DKK 7,5M | -31% |
| EBITDA | DKK 1,6M | -64% |
| Net profit | DKK 1,3M | -66% |
| Total assets | DKK 12,8M | -52% |
| Equity | DKK 9,3M | -26% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.821 | 3.155 | 3.695 | 3.789 | 3.644 | 5.494 | 7.660 | 8.403 | 7.528 | 11.331 | 15.978 | 10.857 | 7.507 |
| Staff expenses | -1.687 | -1.713 | -2.567 | -3.046 | -3.414 | -3.972 | -5.053 | -5.921 | -5.904 | -7.190 | -8.926 | -6.309 | -5.891 |
| EBITDA | 134 | 1.442 | 1.128 | 743 | 231 | 1.522 | 2.607 | 2.482 | 1.623 | 4.142 | 7.052 | 4.548 | 1.616 |
| Depreciation & amort. | -9 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 125 | 1.437 | 1.128 | 743 | 231 | 1.522 | 2.607 | 2.482 | 1.623 | 4.142 | 7.052 | 4.548 | 1.616 |
| Net financials | -223 | 4 | 51 | 87 | 10 | 5 | 91 | 184 | 218 | 271 | -374 | 217 | -43 |
| Profit before tax | 54 | 1.441 | 1.179 | 830 | 241 | 1.527 | 2.698 | 2.665 | 1.842 | 4.413 | 6.678 | 4.765 | 1.659 |
| Tax | 12 | 353 | 280 | 179 | 47 | 320 | 578 | 558 | 377 | 926 | 1.447 | 998 | 374 |
| Net profit | 41 | 1.087 | 899 | 651 | 194 | 1.207 | 2.120 | 2.108 | 1.465 | 3.487 | 5.231 | 3.766 | 1.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.267 | 3.627 | 4.653 | 4.176 | 4.420 | 6.773 | 9.466 | 11.423 | 11.277 | 16.705 | 23.293 | 26.822 | 12.771 |
| Equity | 1.001 | 2.088 | 2.737 | 2.889 | 2.582 | 3.589 | 4.959 | 5.567 | 6.032 | 8.519 | 11.750 | 12.516 | 9.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.266 | 1.539 | 1.915 | 1.287 | 1.838 | 3.184 | 4.507 | 5.856 | 5.245 | 8.186 | 11.542 | 14.305 | 3.491 |
| Total debt | 1.266 | 1.539 | 1.915 | 1.287 | 1.838 | 3.184 | 4.507 | 5.856 | 5.245 | 8.186 | 11.542 | 14.305 | 3.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VV Management | Management | 1977 | — | — |
TH Audit | Audit | 1998 | — | — |
PF Management | Management | 1999 | — | — |
MW Management | Management | 2007 | — | — |
MJ Management | Management | 1977 | — | — |
FE Management | Management | 1977 | — | — |
HE Management | Management | 1977 | — | — |
MJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
KPB INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Villy Munksgaard | Management | 0 companies |
| Torben Hansen Ploug | Audit | 0 companies |
| Peter Frederiksen | Management | 0 companies |
| Mads Wendelin Fischer | Management | 0 companies |
| Morten Junge | Management | 0 companies |
| Fritz Eduard Jüngling | Management | 0 companies |
| Hans Erik Andersen | Management | 0 companies |
| Michael Johan von der Recke | Management | 0 companies |
| Leif Blak Abildgaard | Board of Directors | 0 companies |
| Pascal Reynoud | Chairman | 0 companies |
| Caroline Mialin | Board of Directors | 0 companies |
| Lars Gøthlin | Board of Directors | 0 companies |
| Børge Grøn-Iversen | Board of Directors | 0 companies |