| Revenue | DKK 6,6M | +26% |
| EBITDA | DKK 545K | +27% |
| Net profit | DKK 353K | -17% |
| Total assets | DKK 2,1M | +2% |
| Equity | DKK 228K | +283% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.656 | 425 | 1.220 | 1.824 | 2.621 | 3.482 | 4.892 | 5.246 | 6.587 |
| Staff expenses | -2.726 | -274 | -1.072 | -1.896 | -2.341 | -3.976 | -5.042 | -4.811 | -6.042 |
| EBITDA | -70 | 151 | 148 | -102 | 281 | -506 | -150 | 429 | 545 |
| Depreciation & amort. | -0 | -0 | -19 | -22 | -22 | -33 | -50 | -34 | -44 |
| EBIT | -70 | 151 | 129 | -124 | 258 | -540 | -200 | 395 | 501 |
| Net financials | -1 | -0 | -3 | -0 | 2 | -18 | -67 | -36 | -39 |
| Profit before tax | -71 | 150 | 126 | -124 | 260 | -558 | -267 | 360 | 462 |
| Tax | -17 | 36 | 28 | -27 | 59 | -12 | -0 | -65 | 110 |
| Net profit | -54 | 114 | 98 | -97 | 202 | -546 | -267 | 425 | 353 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 | 401 | 628 | 937 | 971 | 1.072 | 1.665 | 2.035 | 2.082 |
| Equity | -54 | 61 | 159 | 62 | 264 | -283 | -549 | -124 | 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 77 | 51 | 19 | 0 |
| Short-term debt | 75 | 341 | 467 | 875 | 707 | 1.277 | 2.163 | 2.140 | 1.854 |
| Total debt | 75 | 341 | 467 | 875 | 707 | 1.354 | 2.214 | 2.160 | 1.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kellberg Holding I ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kellberg | Management | 0 companies |
| Kåre Sand Isager | Board of Directors | 0 companies |
| Ferhat Turan | Board of Directors | 0 companies |
| Birgitte Thylstrup | Board of Directors | 0 companies |
| Jakob Reddersen | Chairman | 0 companies |