| Revenue | DKK 11,2M | +11% |
| EBITDA | DKK 8,2M | +10% |
| Net profit | DKK 6,5M | +10% |
| Total assets | DKK 11,1M | +31% |
| Equity | DKK 9M | +38% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.435 | 5.868 | 8.009 | 8.337 | 6.596 | 4.921 | 8.102 | 8.133 | 6.777 | 12.522 | 17.384 | 9.533 | 10.029 | 11.168 |
| Staff expenses | -4.072 | -3.873 | -3.849 | -4.110 | -3.912 | -3.173 | -3.334 | -3.535 | -4.018 | -3.413 | -3.567 | -2.939 | -2.572 | -2.984 |
| EBITDA | 2.651 | 1.200 | 3.228 | 4.228 | 2.683 | 1.748 | 4.768 | 4.598 | 2.758 | 9.109 | 13.817 | 6.594 | 7.457 | 8.184 |
| Depreciation & amort. | -11 | -9 | -46 | -44 | -47 | -60 | -55 | -16 | -16 | -14 | -0 | -0 | -0 | -0 |
| EBIT | 2.641 | 1.191 | 3.183 | 4.184 | 2.637 | 1.688 | 4.713 | 4.582 | 2.742 | 9.096 | 13.817 | 6.594 | 7.457 | 8.184 |
| Net financials | 58 | 53 | 50 | 56 | 29 | 4 | 19 | 28 | -0 | -3 | 48 | 137 | 104 | 145 |
| Profit before tax | 2.698 | 1.244 | 3.233 | 4.240 | 2.665 | 1.692 | 4.732 | 4.609 | 2.742 | 9.093 | 13.865 | 6.731 | 7.561 | 8.328 |
| Tax | 687 | 319 | 798 | 1.004 | 596 | 375 | 1.048 | 1.017 | 607 | 2.004 | 3.061 | 1.484 | 1.666 | 1.844 |
| Net profit | 2.012 | 926 | 2.434 | 3.236 | 2.070 | 1.317 | 3.684 | 3.592 | 2.135 | 7.088 | 10.803 | 5.247 | 5.894 | 6.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.142 | 4.528 | 6.843 | 6.457 | 4.439 | 3.217 | 6.294 | 6.440 | 4.841 | 10.191 | 14.464 | 7.610 | 8.459 | 11.107 |
| Equity | 4.224 | 3.149 | 4.584 | 5.320 | 2.389 | 2.206 | 4.591 | 4.733 | 3.268 | 7.856 | 11.179 | 5.847 | 6.496 | 8.981 |
| Long-term debt | 144 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 774 | 1.307 | 2.241 | 1.125 | 2.040 | 1.007 | 1.703 | 1.707 | 1.574 | 2.335 | 3.285 | 1.763 | 1.963 | 2.126 |
| Total debt | 918 | 1.379 | 2.241 | 1.138 | 2.040 | 1.007 | 1.703 | 1.707 | 1.574 | 2.335 | 3.285 | 1.763 | 1.963 | 2.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1977 | — | — |
KM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 1977 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prier Holding ApS | Company | 66.7% | 66.7% | 2024 |
JOOV Holding ApS | Company | 25.0% | 25.0% | 2023 |
KS SVENDBORG HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
GMA HOLDING ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kjeller | Management | 0 companies |
| Kristian Munk Prier | Management | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Karsten Sørensen | Chairman | 0 companies |
| Mogens Vilfred Petersen | Board of Directors | 0 companies |
| Svend Andersen | Chairman | 0 companies |
| Hanne Sørensen | Board of Directors | 0 companies |
| Niels Conrad Højlund Hansen | Chairman | 0 companies |
| Anders Munch Glente | Board of Directors | 0 companies |
| Jonathan Manalili Helø Oversø | Board of Directors | 0 companies |
| Irene Damgaard | Board of Directors | 0 companies |
| Niels Kortermand | Board of Directors | 0 companies |
| Eva Lehmann Kjeller | Chairman | 0 companies |
| Hans Erik Steffensen | Chairman | 0 companies |
| Hilma Britta Margretha Lehmann Jensen | Board of Directors | 0 companies |