| Revenue | DKK 1M | +604% |
| EBITDA | DKK 428K | +261% |
| Net profit | DKK 342K | +191% |
| Total assets | DKK 3,8M | +1% |
| Equity | DKK 1,8M | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 1.021 | 855 | 1.040 | 747 | 979 | 340 | 115 | 1.300 | 1.209 | 1.226 | 1.252 | 147 | 1.031 |
| Staff expenses | -16 | -472 | -379 | -555 | -680 | -723 | -443 | -217 | -534 | -489 | -652 | -642 | -413 | -604 |
| EBITDA | 504 | 393 | 476 | 485 | 66 | 256 | -102 | -139 | 766 | 721 | 575 | 611 | -266 | 428 |
| Depreciation & amort. | 8 | -36 | -38 | -44 | -46 | -61 | -72 | -89 | -66 | -72 | -75 | -48 | -46 | -43 |
| EBIT | 496 | 357 | 438 | 441 | 20 | 196 | -174 | -228 | 700 | 649 | 499 | 563 | -312 | 384 |
| Net financials | -250 | 221 | 411 | -179 | -204 | -8 | -22 | -38 | -31 | -17 | -20 | -20 | -26 | -25 |
| Profit before tax | 246 | 578 | 849 | 262 | -183 | 188 | -196 | -266 | 669 | 633 | 479 | 542 | -338 | 359 |
| Tax | 68 | 152 | 183 | 91 | -39 | 44 | -42 | -48 | 148 | 140 | 106 | 121 | 38 | 18 |
| Net profit | 178 | 426 | 666 | 171 | -145 | 144 | -155 | -218 | 521 | 493 | 373 | 422 | -377 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 784 | 1.195 | 2.000 | 1.345 | 1.258 | 2.370 | 2.373 | 2.695 | 2.547 | 4.052 | 4.277 | 4.209 | 3.753 | 3.772 |
| Equity | 448 | 824 | 990 | 1.161 | 1.016 | 1.159 | 1.005 | 787 | 1.308 | 1.801 | 2.174 | 2.245 | 1.469 | 1.810 |
| Long-term debt | 0 | 200 | 0 | 0 | 0 | 828 | 822 | 816 | 811 | 1.703 | 1.624 | 1.558 | 1.493 | 1.428 |
| Short-term debt | 336 | 171 | 1.010 | 185 | 242 | 382 | 546 | 1.091 | 428 | 548 | 480 | 406 | 791 | 534 |
| Total debt | 336 | 371 | 1.010 | 185 | 242 | 1.210 | 1.368 | 1.908 | 1.239 | 2.251 | 2.103 | 1.964 | 2.284 | 1.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1982 | — | — |
BP Management | Management | 2004 | — | — |
CO Audit | Audit | 1982 | — | — |
JB Audit | Audit | 1998 | — | — |
EM Management | Management | 2003 | — | — |
KL Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KISU HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tonni Mozart Laursen | Management | 0 companies |
| Bent Peter Nielsen | Management | 0 companies |
| Carl Ole Svendsen | Audit | 0 companies |
| Jens Broen | Audit | 0 companies |
| Else Marie Nielsen | Management | 0 companies |
| Kirsten Laursen | Management | 0 companies |