| Revenue | DKK 7,2M | +10% |
| EBITDA | DKK 1,4M | +44% |
| Net profit | DKK 615K | +130% |
| Total assets | DKK 5,3M | +10% |
| Equity | DKK 3,9M | +19% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.047 | 4.730 | 5.273 | 4.844 | 5.244 | 5.291 | 5.852 | 5.810 | 5.739 | 6.901 | 7.127 | 7.074 | 6.562 | 7.242 |
| Staff expenses | -3.377 | -3.715 | -3.815 | -3.712 | -4.051 | -4.048 | -4.327 | -4.300 | -4.681 | -5.598 | -5.875 | -5.376 | -5.620 | -5.885 |
| EBITDA | 1.670 | 406 | 1.459 | 1.132 | 1.193 | 1.243 | 1.525 | 1.509 | 1.032 | 1.303 | 1.252 | 1.698 | 941 | 1.357 |
| Depreciation & amort. | -632 | -0 | -839 | -669 | -762 | -862 | -992 | -1.060 | -819 | -1.022 | -803 | -1.054 | -615 | -604 |
| EBIT | 1.038 | 406 | 620 | 463 | 431 | 381 | 533 | 449 | 213 | 281 | 449 | 644 | 326 | 753 |
| Net financials | -241 | -121 | -3 | -8 | -1 | 30 | 4 | 86 | -7 | 105 | 23 | 1 | 21 | 43 |
| Profit before tax | 797 | 284 | 616 | 455 | 431 | 411 | 536 | 536 | 206 | 385 | 472 | 644 | 347 | 796 |
| Tax | 204 | 31 | 75 | 105 | 99 | 93 | 76 | 118 | 45 | 87 | 121 | 143 | 80 | 181 |
| Net profit | 593 | 253 | 541 | 350 | 332 | 318 | 461 | 417 | 160 | 299 | 351 | 502 | 268 | 615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.918 | 5.802 | 3.541 | 3.273 | 3.986 | 3.774 | 4.120 | 4.505 | 3.716 | 5.385 | 5.276 | 4.491 | 4.810 | 5.275 |
| Equity | 2.220 | 2.073 | 1.652 | 1.502 | 1.484 | 1.502 | 1.663 | 1.680 | 1.840 | 2.139 | 2.490 | 2.992 | 3.259 | 3.874 |
| Long-term debt | 1.833 | 2.102 | 135 | 122 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.746 | 1.683 | 1.671 | 1.561 | 2.282 | 2.132 | 2.362 | 2.709 | 1.729 | 3.063 | 2.620 | 1.372 | 1.448 | 1.331 |
| Total debt | 3.578 | 3.785 | 1.806 | 1.683 | 2.391 | 2.132 | 2.362 | 2.709 | 1.729 | 3.063 | 2.620 | 1.372 | 1.448 | 1.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1981 | — | — |
JR Audit | Audit | 1981 | — | — |
JS | Audit | 2009 | — | — |
RF Audit | Audit | 1981 | — | — |
PB Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBP ÆRØ HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bil Pedersen | Management | 0 companies |
| JS Revisionskontoret | Audit | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| REVISION FYN | Audit | 0 companies |
| Peder Bil Pedersen | Management | 0 companies |