| Revenue | DKK 955,8M | -7% |
| EBITDA | DKK 21,2M | -51% |
| Net profit | DKK 4,3M | -81% |
| Total assets | DKK 458,2M | +59% |
| Equity | DKK 65,8M | -22% |
| Employees | 203 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 641.065 | 669.209 | 701.920 | 740.459 | 803.390 | 766.336 | 815.440 | 885.221 | 967.141 | 987.009 | 1.022.958 | 955.827 |
| Staff expenses | -66.448 | -65.457 | -75.277 | -111.029 | -112.716 | -120.869 | -123.859 | -124.663 | -142.964 | -142.607 | -154.300 | -174.471 |
| EBITDA | 23.801 | 25.919 | 21.826 | 28.676 | 26.636 | 24.339 | 21.463 | 24.282 | 6.207 | 27.558 | 43.073 | 21.188 |
| Depreciation & amort. | -5.029 | -5.031 | -4.396 | -4.192 | -4.106 | -5.124 | -5.831 | -5.408 | -8.897 | -8.081 | -5.852 | -2.998 |
| EBIT | 18.772 | 20.888 | 17.430 | 24.484 | 22.530 | 19.215 | 15.632 | 18.874 | -2.690 | 19.477 | 37.221 | 18.190 |
| Net financials | 450 | 685 | 246 | -2.050 | -2.428 | -3.000 | -1.305 | -2.039 | 111 | -3.885 | -4.809 | -7.585 |
| Profit before tax | 19.222 | 21.573 | 17.676 | 22.434 | 20.102 | 16.215 | 14.327 | 16.835 | -2.579 | 15.592 | 32.412 | 10.605 |
| Tax | 5.074 | 5.328 | 4.396 | 5.398 | 4.902 | 4.000 | 3.416 | 3.795 | -292 | 14.834 | 10.032 | 6.330 |
| Net profit | 14.148 | 16.245 | 13.280 | 17.036 | 15.200 | 12.215 | 10.911 | 13.040 | -2.287 | 758 | 22.380 | 4.275 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 305.616 | 402.416 | 279.580 | 304.005 | 311.003 | 219.488 | 225.377 | 238.491 | 284.016 | 316.351 | 288.285 | 458.158 |
| Equity | 64.147 | 66.245 | 63.280 | 67.036 | 65.200 | 62.215 | 60.911 | 63.040 | 60.753 | 61.512 | 83.892 | 65.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.853 | 12.753 | 0 | 0 | 0 | 0 |
| Short-term debt | 225.117 | 319.236 | 196.553 | 218.015 | 229.994 | 137.946 | 141.845 | 143.412 | 206.608 | 239.803 | 188.943 | 376.698 |
| Total debt | 225.117 | 319.236 | 196.553 | 218.015 | 229.994 | 137.946 | 145.698 | 156.165 | 206.608 | 239.803 | 188.943 | 376.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2000 | — | — | |
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PK Management | Management | 1947 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1956 | |
| Individual | 90.0% | 90.0% | 1956 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Wolfgang Gilbert Dubois | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thore Henjum Pedersen | Chief Executive Officer | 0 companies |
| Per Kempel | Management | 0 companies |
| Andrew Allen | Chairman | 0 companies |
| Kaj Ove Sørensen | Deputy Chairman | 0 companies |
| Claus Christian Emerik Karlsson | Chairman | 0 companies |
| Holger Horst Hellmich | Chairman | 0 companies |
| Hugo Wolfgang | Board of Directors | 0 companies |
| Karl Frederik Nilner | Chairman | 0 companies |
| Eigil Thorberg | Board of Directors | 0 companies |
| Knud Egebjerg | Board of Directors | 0 companies |
| Stefan Bruno Seiberth | Chairman | 0 companies |
| Marianne Christa Jørgensen | Deputy Chairman | 0 companies |
| Annette Kunkel Jensen | Deputy Chairman | 0 companies |
| Per Ammitzbøll | Board of Directors | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |