| Revenue | DKK 2,4M | +59% |
| EBITDA | DKK 2,3M | +105% |
| Net profit | DKK 30K | -41% |
| Total assets | DKK 42,2M | +10% |
| Equity | DKK 6M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 316 | 469 | 574 | 874 | 354 | 236 | 707 | 406 | 1.265 | 1.481 | 1.335 | 1.485 | 2.364 |
| Staff expenses | -0 | -0 | -0 | -7 | -43 | -50 | -48 | -3 | -0 | -0 | -0 | -0 | -165 | -105 |
| EBITDA | 330 | 316 | 469 | 567 | 831 | 296 | 188 | 703 | 406 | 1.265 | 1.481 | 1.335 | 1.101 | 2.259 |
| Depreciation & amort. | -204 | -87 | 275 | -421 | -429 | -454 | -426 | -508 | -367 | -283 | -455 | -681 | -610 | -907 |
| EBIT | 126 | 229 | 194 | 146 | 402 | -159 | -238 | 195 | 38 | 983 | 1.027 | 653 | 491 | 1.352 |
| Net financials | 554 | 636 | 232 | 503 | 1.675 | 857 | 596 | 1.967 | 72 | 7 | -187 | -169 | -425 | -1.313 |
| Profit before tax | 680 | 863 | 425 | 635 | 2.077 | 698 | 358 | 2.162 | 111 | 990 | 840 | 485 | 66 | 39 |
| Tax | 4 | -116 | 13 | -15 | 71 | -50 | -68 | 38 | 24 | 218 | 188 | 107 | 15 | 9 |
| Net profit | 677 | 978 | 412 | 650 | 2.006 | 748 | 426 | 2.124 | 87 | 772 | 652 | 378 | 51 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.893 | 9.349 | 9.744 | 10.380 | 11.274 | 9.939 | 10.088 | 9.845 | 9.713 | 7.348 | 18.867 | 21.973 | 38.387 | 42.161 |
| Equity | 9.208 | 5.786 | 5.199 | 5.437 | 7.443 | 6.191 | 6.617 | 7.141 | 7.228 | 4.928 | 5.580 | 5.958 | 6.009 | 6.039 |
| Long-term debt | 3.010 | 3.010 | 5.768 | 2.693 | 2.493 | 2.293 | 2.073 | 1.858 | 1.641 | 1.426 | 11.619 | 10.411 | 13.974 | 28.152 |
| Short-term debt | 67 | 59 | 1.155 | 1.759 | 776 | 911 | 911 | 321 | 295 | 305 | 931 | 4.713 | 17.274 | 6.860 |
| Total debt | 3.077 | 3.069 | 4.039 | 4.451 | 3.269 | 3.204 | 2.984 | 2.179 | 1.936 | 1.731 | 12.550 | 15.124 | 31.248 | 35.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 1980 | — | — |
PO Audit | Audit | 1980 | — | — |
PH Management | Management | 1980 | — | — |
KK Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT ROSKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
PETER KROGH THOMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
PKT-K Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krogh Thomsen | Management | 0 companies |
| Peter Oldvig | Audit | 0 companies |
| Palle Henry Caspersen | Management | 0 companies |
| Kasper Krogh Thomsen | Management | 0 companies |