| Revenue | DKK 8,1M | +4% |
| EBITDA | DKK 1,1M | -13% |
| Net profit | DKK 660K | -17% |
| Total assets | DKK 14M | +25% |
| Equity | DKK 6,6M | -2% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.503 | 7.659 | 7.529 | 7.755 | 8.062 |
| Staff expenses | -6.985 | -6.532 | -6.144 | -6.476 | -6.954 |
| EBITDA | 1.519 | 1.127 | 1.385 | 1.279 | 1.108 |
| Depreciation & amort. | -197 | -155 | -154 | -129 | -136 |
| EBIT | 1.322 | 972 | 1.230 | 1.150 | 972 |
| Net financials | -42 | -51 | -134 | -125 | -125 |
| Profit before tax | 1.280 | 920 | 1.097 | 1.024 | 847 |
| Tax | 284 | 205 | 241 | 226 | 187 |
| Net profit | 996 | 715 | 855 | 799 | 660 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.069 | 11.486 | 10.993 | 11.207 | 13.995 |
| Equity | 6.975 | 6.691 | 6.796 | 6.745 | 6.605 |
| Long-term debt | 255 | 89 | 0 | 0 | 0 |
| Short-term debt | 4.310 | 4.131 | 3.638 | 3.871 | 6.780 |
| Total debt | 4.565 | 4.220 | 3.638 | 3.871 | 6.780 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Management | Management | 1975 |
JE Audit | Audit | 2006 |
| Former (1) | ||
| Audit | 1975 – 1991 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 1975 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 1975 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kristian Skovbo Jørgensen | Management | 0 companies |
| Reg. revisor Karl Børge Nielsen | Audit | 0 companies |
| Jan Ekmann Hørsel | Audit | 0 companies |
| Michael Jørgensen | Board of Directors | 0 companies |
| Pia Charlotte Kirstejn Hyttel Buus | Board of Directors | 0 companies |
| Lone Hyttel | Board of Directors | 0 companies |
| Palle Kirstejn Hyttel Buus | Board of Directors | 0 companies |