| Revenue | DKK 5,5M | +18% |
| EBITDA | DKK 2,3M | +55% |
| Net profit | DKK 1,6M | +52% |
| Total assets | DKK 3M | +32% |
| Equity | DKK 866K | -43% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 596 | 1.673 | 2.006 | 3.048 | 3.388 | 4.852 | 4.896 | 4.636 | 5.451 |
| Staff expenses | -524 | -1.367 | -1.473 | -1.551 | -1.623 | -2.696 | -3.222 | -3.126 | -3.115 |
| EBITDA | 72 | 305 | 533 | 1.497 | 1.765 | 2.156 | 1.674 | 1.511 | 2.335 |
| Depreciation & amort. | -4 | -19 | -29 | -47 | -113 | -118 | -124 | -155 | -266 |
| EBIT | 68 | 286 | 504 | 1.450 | 1.652 | 2.039 | 1.550 | 1.355 | 2.070 |
| Net financials | -0 | -2 | -1 | -8 | -12 | -18 | -16 | -4 | -11 |
| Profit before tax | 68 | 283 | 503 | 1.442 | 1.639 | 2.021 | 1.534 | 1.351 | 2.059 |
| Tax | 16 | 63 | 112 | 324 | 359 | 445 | 339 | 298 | 456 |
| Net profit | 52 | 220 | 391 | 1.118 | 1.280 | 1.575 | 1.195 | 1.053 | 1.603 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 218 | 711 | 1.157 | 2.655 | 4.571 | 4.075 | 3.387 | 2.282 | 3.008 |
| Equity | 2 | 170 | 509 | 1.572 | 2.923 | 2.124 | 1.669 | 1.522 | 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 | 536 | 607 | 1.069 | 1.512 | 1.794 | 1.715 | 747 | 2.128 |
| Total debt | 215 | 536 | 607 | 1.069 | 1.512 | 1.794 | 1.715 | 747 | 2.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Klitkou Holding ApS | Company | 90.0% | 90.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
NHG Group ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Klitkou | Chief Executive Officer | 0 companies |