| Revenue | DKK 4,8M | +14% |
| EBITDA | DKK 4,8M | +69% |
| Net profit | DKK 1,3M | +11% |
| Total assets | DKK 48M | -2% |
| Equity | DKK 14,8M | +10% |
| Employees | 2 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.352 | 2.383 | 3.147 | 2.911 | 2.923 | 2.950 | 3.129 | 3.218 | 3.526 | 3.573 | 3.782 | 4.235 | 4.842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.843 | 1.938 | 2.690 | 2.570 | 2.514 | 2.541 | 2.697 | 2.740 | 3.309 | 3.309 | 2.243 | 2.857 | 4.842 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -474 | -481 | -636 | -703 | -703 | -707 | -815 | -901 | -901 | -906 | -0 | -0 | -2.094 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.369 | 1.457 | 2.055 | 1.867 | 1.812 | 1.834 | 1.882 | 1.839 | 2.408 | 2.403 | 2.243 | 2.857 | 2.748 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 949 | 1.036 | 506 | 1.273 | 2.212 | 3.019 | 2.790 | 1.053 | 5.560 | 7.466 | -764 | -1.374 | -1.340 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.319 | 2.493 | 2.561 | 3.140 | 4.024 | 4.853 | 4.672 | 2.892 | 7.968 | 9.870 | 1.480 | 1.483 | 1.408 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -96 | -48 | 279 | 210 | 216 | 233 | 248 | 244 | 397 | 422 | 326 | 327 | 123 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.415 | 2.541 | 2.282 | 2.931 | 3.808 | 4.620 | 4.424 | 2.648 | 7.571 | 9.447 | 1.154 | 1.156 | 1.284 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.088 | 39.999 | 41.561 | 41.586 | 42.755 | 46.505 | 51.818 | 55.968 | 61.540 | 67.017 | 44.377 | 49.003 | 47.989 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.676 | 13.917 | 15.899 | 18.330 | 19.638 | 22.258 | 24.682 | 25.330 | 31.900 | 38.148 | 12.347 | 13.503 | 14.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.001 | 13.952 | 19.875 | 18.816 | 17.696 | 16.531 | 19.684 | 22.973 | 21.357 | 19.617 | 24.173 | 28.228 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.142 | 10.773 | 4.076 | 2.600 | 3.451 | 5.591 | 5.233 | 5.346 | 5.868 | 6.734 | 5.246 | 4.523 | 30.736 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.142 | 24.724 | 23.951 | 21.415 | 21.147 | 22.122 | 24.917 | 28.319 | 27.225 | 26.351 | 29.419 | 32.751 | 30.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
NP Management | Management | 1999 | — | — |
| Audit | 1974 | — | — | |
PK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆRSGAARD & BEHRENSDORFF A/S | Company | 100.0% | 100.0% | 2024 |
OLE KRAGH HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
NIPED HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Møller Knudsen | Management | 0 companies |
| Niels Pedersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Poul Kjærsgaard | Management | 0 companies |
| Rikke Kjærsgaard Knudsen | Board of Directors | 0 companies |
| Ole Kragh | Deputy Chairman | 0 companies |
| Inge Merete Behrensdorff | Board of Directors | 0 companies |
| Stig Behrensdorff | Board of Directors | 0 companies |
| Anna Kirstine Hedegaard | Deputy Chairman | 0 companies |
| Oluf Hedegaard | Chairman | 0 companies |
| Henriette Kjærsgaard | Board of Directors | 0 companies |
| Kirsten Rehling Hedegaard | Board of Directors | 0 companies |