| Revenue | DKK 50,2M | +6% |
| EBITDA | DKK 15,8M | -19% |
| Net profit | DKK 638K | -97% |
| Total assets | DKK 181,6M | +11% |
| Equity | DKK 54,3M | +0% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.854 | 36.093 | 40.436 | 41.614 | 44.722 | 46.708 | 59.027 | 26.740 | 38.857 | 53.804 | 47.909 | 47.503 | 50.175 |
| Staff expenses | -12.435 | -12.955 | -13.038 | -13.238 | -15.353 | -14.996 | -15.146 | -17.707 | -22.612 | -31.482 | -33.102 | -28.070 | -34.411 |
| EBITDA | 4.709 | 3.829 | 4.315 | 5.691 | 5.525 | 5.790 | 10.430 | 9.033 | 16.244 | 22.322 | 14.690 | 19.433 | 15.764 |
| Depreciation & amort. | -2.386 | -3.098 | -3.046 | -3.469 | -3.326 | -3.954 | -5.258 | -7.207 | -10.304 | -10.647 | -12.582 | -12.591 | -11.503 |
| EBIT | 2.324 | 731 | 1.269 | 2.221 | 2.200 | 1.836 | 5.173 | 1.826 | 5.940 | 11.676 | 2.108 | 6.842 | 4.261 |
| Net financials | -170 | -125 | 5 | -34 | -34 | -43 | -20 | 4 | -261 | -112 | 116 | 15.033 | -3.389 |
| Profit before tax | 2.154 | 606 | 1.274 | 2.188 | 2.166 | 1.793 | 5.152 | 1.830 | 5.679 | 11.564 | 2.224 | 21.875 | 872 |
| Tax | 544 | 439 | 299 | 498 | 471 | 388 | 1.115 | 468 | 1.209 | 2.589 | 307 | 945 | 233 |
| Net profit | 1.609 | 167 | 975 | 1.690 | 1.695 | 1.404 | 4.038 | 1.362 | 4.470 | 8.975 | 1.918 | 20.930 | 638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.545 | 23.421 | 25.346 | 26.412 | 28.528 | 30.356 | 47.347 | 47.356 | 69.054 | 108.715 | 141.163 | 162.961 | 181.630 |
| Equity | 6.514 | 6.681 | 7.656 | 9.346 | 11.041 | 12.445 | 16.483 | 17.845 | 22.315 | 31.290 | 33.208 | 54.138 | 54.256 |
| Long-term debt | 0 | 2.267 | 0 | 0 | 0 | 0 | 0 | 322 | 1.047 | 890 | 922 | 1.022 | 1.091 |
| Short-term debt | 17.030 | 16.740 | 17.690 | 17.067 | 17.487 | 17.911 | 30.865 | 29.189 | 45.692 | 76.534 | 107.033 | 107.801 | 126.283 |
| Total debt | 17.030 | 16.740 | 17.690 | 17.067 | 17.487 | 17.911 | 30.865 | 29.511 | 46.739 | 77.424 | 107.955 | 108.823 | 127.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 1973 | — | — |
SS Management | Management | 2003 | — | — |
KM Management | Management | 1973 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AW Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knuthenborg Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Birgitte Bille Brahe Knuth | Management | 0 companies |
| Steffen Stræde | Management | 0 companies |
| Karen Mathilde Knuth | Management | 0 companies |
| Adam Christoffer Knuth | Chief Executive Officer | 0 companies |
| Adam Wilhelm Josef Knuth | Management | 0 companies |
| Anders Jørgen Hillerup | Chairman | 0 companies |
| Ditlev Helge Knuth-Winterfeldt | Board of Directors | 0 companies |
| Stig Daniel Bille Brahe Selby | Board of Directors | 0 companies |
| Carsten Haagensen | Board of Directors | 0 companies |
| Eggert Christoffer Adam Henrik Knuth | Board of Directors | 0 companies |
| John Otto Raben-Levetzau | Board of Directors | 0 companies |