| Revenue | DKK 25,5M | +20% |
| EBITDA | DKK 16,7M | +28% |
| Net profit | DKK 14,8M | +55% |
| Total assets | DKK 75M | +11% |
| Equity | DKK 60,6M | +17% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.587 | 27.829 | 24.408 | 24.198 | 26.376 | 23.487 | 22.576 | 17.769 | 19.755 | 21.653 | 15.349 | 21.247 | 25.471 |
| Staff expenses | -12.153 | -12.006 | -11.195 | -10.547 | -11.942 | -11.042 | -11.358 | -10.050 | -9.386 | -8.360 | -9.119 | -8.214 | -8.533 |
| EBITDA | 13.434 | 15.823 | 13.213 | 13.651 | 14.434 | 12.445 | 11.218 | 7.719 | 10.369 | 13.293 | 6.230 | 13.033 | 16.675 |
| Depreciation & amort. | -380 | -455 | -496 | -410 | -435 | -511 | -390 | -376 | -383 | -444 | -374 | -266 | -224 |
| EBIT | 13.054 | 15.368 | 12.717 | 13.241 | 13.999 | 11.934 | 10.828 | 7.343 | 9.986 | 12.849 | 5.856 | 12.767 | 16.451 |
| Net financials | 268 | -395 | -28 | 398 | 185 | 209 | -91 | -2.633 | -740 | 6.771 | 3.900 | -581 | 1.907 |
| Profit before tax | 13.322 | 14.973 | 12.684 | 13.639 | 14.184 | 12.143 | 10.737 | 4.710 | 9.246 | 19.620 | 9.756 | 12.186 | 18.358 |
| Tax | 3.454 | 3.586 | 3.054 | 3.092 | 3.437 | 2.700 | 2.458 | 1.497 | 2.696 | 3.276 | 1.541 | 2.619 | 3.575 |
| Net profit | 9.868 | 11.387 | 9.630 | 10.547 | 10.747 | 9.443 | 8.279 | 3.213 | 6.550 | 16.344 | 8.215 | 9.567 | 14.783 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.560 | 65.920 | 56.987 | 60.084 | 73.502 | 82.298 | 101.333 | 100.319 | 76.363 | 65.753 | 60.315 | 67.298 | 75.022 |
| Equity | 31.288 | 31.055 | 35.967 | 37.284 | 48.650 | 54.998 | 67.090 | 60.306 | 34.859 | 48.678 | 45.665 | 51.806 | 60.590 |
| Long-term debt | 8.000 | 8.000 | 8.000 | 8.000 | 0 | 0 | 0 | 663 | 871 | 541 | 436 | 436 | 436 |
| Short-term debt | 34.928 | 25.473 | 11.198 | 12.993 | 22.650 | 25.725 | 33.147 | 38.430 | 39.440 | 15.135 | 12.796 | 13.963 | 13.170 |
| Total debt | 42.928 | 33.473 | 19.198 | 20.993 | 22.650 | 25.725 | 33.147 | 39.093 | 40.311 | 15.676 | 13.232 | 14.399 | 13.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 1964 | — | — |
CB Management | Management | 2016 | — | — |
PS Management | Management | 1994 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EP Management | Management | 1964 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PH Management | Management | 2023 | — | — |
TB Management | Management | 1994 | — | — |
AJ Management | Management | 1964 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 1964 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIT KARNABY ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Christian Jensen | Management | 0 companies |
| Claus Borath Sørensen | Management | 0 companies |
| Poul Steen | Management | 0 companies |
| Martin Nygaard Christoffersen | Chief Executive Officer | 0 companies |
| Eivind Pilgaard | Management | 0 companies |
| Steen Fogh Rasmussen | Chief Executive Officer | 0 companies |
| Philip Hostrup Steen | Management | 0 companies |
| Thilde Brunsgaard | Management | 0 companies |
| Anna Jensen | Management | 0 companies |
| Christian Østergaard | Chairman | 0 companies |
| Poul Wentzer Licht | Chairman | 0 companies |
| Finn Witzansky Jørgensen | Board of Directors | 0 companies |
| Hanne Jensbo | Board of Directors | 0 companies |
| Tim Lund Larsen | Chairman | 0 companies |
| Henrik Gundtoft | Board of Directors | 0 companies |
| Lone Steen | Board of Directors | 0 companies |
| Eskild Lyngholm | Board of Directors | 0 companies |
| Jørn Kristensen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Henrik Ypkendanz | Board of Directors | 0 companies |
| Steen Bjørn Nielsen | Chairman | 0 companies |