| Revenue | DKK 56M | +0% |
| EBITDA | DKK 23,4M | -3% |
| Net profit | DKK 6,6M | -14% |
| Total assets | DKK 75,4M | -14% |
| Equity | DKK 32,5M | +14% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.745 | 41.747 | 41.060 | 47.087 | 50.262 | 48.597 | 54.317 | 43.655 | 45.949 | 43.856 | 50.682 | 55.847 | 55.976 |
| Staff expenses | -29.909 | -29.205 | -27.932 | -32.258 | -33.489 | -33.999 | -34.302 | -28.096 | -27.471 | -26.296 | -29.696 | -31.629 | -32.583 |
| EBITDA | 12.836 | 12.543 | 13.128 | 14.722 | 16.675 | 14.598 | 18.763 | 15.060 | 18.450 | 17.528 | 20.973 | 24.218 | 23.393 |
| Depreciation & amort. | -10.374 | -11.264 | 11.046 | 12.398 | 13.520 | -12.666 | -17.011 | -11.755 | -13.831 | -12.608 | -14.087 | -14.115 | -14.060 |
| EBIT | 2.462 | 1.279 | 2.082 | 2.324 | 3.155 | 1.932 | 1.752 | 3.305 | 4.618 | 4.919 | 6.886 | 10.104 | 9.333 |
| Net financials | -1.035 | -1.196 | -1.908 | -1.214 | -520 | -1.721 | -1.379 | -329 | 49 | -78 | 1.147 | -446 | -898 |
| Profit before tax | 1.427 | 84 | 174 | 1.110 | 2.635 | 211 | 373 | 2.975 | 4.667 | 4.841 | 8.033 | 9.657 | 8.435 |
| Tax | 222 | -191 | 99 | 183 | 515 | 77 | -71 | 656 | 918 | 977 | 1.473 | 2.016 | 1.838 |
| Net profit | 1.205 | 274 | 75 | 927 | 2.120 | 134 | 444 | 2.320 | 3.748 | 3.864 | 6.560 | 7.641 | 6.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.781 | 81.712 | 80.604 | 81.235 | 88.314 | 88.978 | 75.180 | 79.184 | 74.884 | 74.041 | 86.038 | 87.260 | 75.386 |
| Equity | 13.837 | 14.111 | 14.186 | 15.114 | 17.233 | 17.367 | 17.811 | 20.131 | 20.880 | 16.744 | 23.304 | 28.445 | 32.542 |
| Long-term debt | 27.041 | 34.535 | 35.495 | 34.189 | 37.764 | 35.705 | 27.655 | 32.745 | 29.599 | 28.980 | 35.534 | 30.059 | 20.884 |
| Short-term debt | 23.561 | 31.423 | 29.181 | 30.009 | 30.878 | 33.390 | 27.450 | 23.623 | 22.059 | 25.132 | 24.314 | 25.760 | 19.115 |
| Total debt | 50.602 | 65.958 | 64.676 | 64.198 | 68.642 | 69.095 | 55.105 | 56.368 | 51.658 | 54.112 | 59.848 | 55.819 | 39.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KÖNIG HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
HKC HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
HC 2 HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
HC 1 HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kofoed | Management | 0 companies |
| Kim König Witthoff | Chief Executive Officer | 0 companies |
| Maria König Witthoff | Board of Directors | 0 companies |
| Mai König | Board of Directors | 0 companies |
| Lily Dorthea Christensen | Board of Directors | 0 companies |
| Tommy Petersen | Board of Directors | 0 companies |
| Henning König-Christensen | Chairman | 0 companies |