| Revenue | DKK 22,5M | +31% |
| EBITDA | DKK 11,4M | +72% |
| Net profit | DKK 8,3M | +79% |
| Total assets | DKK 40,9M | +32% |
| Equity | DKK 24,9M | +24% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.548 | 13.423 | 14.090 | — | 13.341 | 14.575 | 15.953 | 14.757 | 15.600 | 20.440 | 18.467 | 17.167 | 22.511 |
| Staff expenses | -7.979 | -7.960 | -8.023 | -7.880 | -8.331 | -8.913 | -9.285 | -9.728 | -9.197 | -10.994 | -10.352 | -10.559 | -11.148 |
| EBITDA | 3.569 | 5.429 | 6.067 | 4.328 | 5.010 | 5.662 | 6.668 | 5.029 | 6.400 | 9.446 | 8.115 | 6.607 | 11.363 |
| Depreciation & amort. | -340 | -283 | -253 | -293 | -296 | -297 | -421 | -514 | -532 | -491 | -547 | -607 | -768 |
| EBIT | 3.228 | 5.147 | 5.813 | 4.034 | 4.714 | 5.365 | 6.247 | 4.515 | 5.868 | 8.955 | 7.568 | 6.000 | 10.595 |
| Net financials | -30 | -92 | -135 | -78 | -10 | -55 | -138 | 93 | -235 | -406 | -326 | -50 | 75 |
| Profit before tax | 3.199 | 5.055 | 5.679 | 3.956 | 4.703 | 5.310 | 6.109 | 4.607 | 5.632 | 8.548 | 7.242 | 5.950 | 10.670 |
| Tax | 810 | 1.250 | 1.402 | 950 | 1.041 | 1.180 | 1.351 | 1.022 | 1.221 | 1.897 | 1.594 | 1.309 | 2.350 |
| Net profit | 2.389 | 3.805 | 4.277 | 3.006 | 3.663 | 4.130 | 4.758 | 3.586 | 4.411 | 6.651 | 5.648 | 4.642 | 8.321 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.730 | 12.647 | 14.326 | 16.301 | 16.928 | 18.533 | 22.206 | 19.017 | 23.776 | 31.278 | 30.613 | 30.975 | 40.868 |
| Equity | 5.600 | 5.905 | 6.182 | 7.188 | 10.851 | 10.480 | 10.738 | 10.768 | 14.807 | 17.458 | 19.445 | 20.087 | 24.910 |
| Long-term debt | 0 | 0 | 0 | 0 | 140 | 169 | 207 | 731 | 586 | 341 | 363 | 658 | 1.003 |
| Short-term debt | 5.007 | 6.628 | 8.007 | 8.974 | 5.937 | 7.884 | 11.261 | 7.519 | 8.383 | 13.479 | 10.805 | 10.230 | 14.955 |
| Total debt | 5.007 | 6.628 | 8.007 | 8.974 | 6.077 | 8.053 | 11.468 | 8.250 | 8.969 | 13.820 | 11.168 | 10.888 | 15.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 1996 | — | — |
PT Management | Management | 2005 | — | — |
MN Management | Management | 2002 | — | — |
KT Management | Management | 1982 | — | — |
RY Management | Management | 1982 | — | — |
MM Management | Management | 1999 | — | — |
TH Management | Management | 1982 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Hideki Karatani | Management | 0 companies |
| Paul Thomas Byrne | Management | 0 companies |
| Masahiro Nakagawa | Management | 0 companies |
| Kenji Tsubamoto | Management | 0 companies |
| Ryoichi Yoshitake | Management | 0 companies |
| Masaji Miyatake | Management | 0 companies |
| Takashi Hayashi | Management | 0 companies |
| Kim Birch-Nielsen | Chief Executive Officer | 0 companies |
| Toru Yamamoto | Board of Directors | 0 companies |
| Hiroshi Nakahara | Board of Directors | 0 companies |
| Kohei Kawakami | Board of Directors | 0 companies |
| Koichi Kawaguchi | Board of Directors | 0 companies |
| Masaharu Ando | Board of Directors | 0 companies |
| Nobuo Igarashi | Board of Directors | 0 companies |
| Kanji Miyataka | Board of Directors | 0 companies |
| Takanori Yoshida | Chairman | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Carsten Tvede-Møller | Board of Directors | 0 companies |
| Tadahiro Yoshida | Board of Directors | 0 companies |
| Kiyomune Nomura | Board of Directors | 0 companies |