| Revenue | DKK 5M | -11% |
| EBITDA | DKK 4,9M | -11% |
| Net profit | DKK 14,6M | -5% |
| Total assets | DKK 194,4M | +9% |
| Equity | DKK 155,1M | +9% |
| Employees | 2 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 5.707 | 5.340 | 4.160 | 3.631 | 4.577 | 2.787 | 4.674 | 5.252 | 4.885 | 6.005 | 5.111 | 4.645 | 5.583 | 4.983 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.124 | -1.234 | -1.220 | -1.277 | -1.277 | -792 | -1.157 | -1.094 | -979 | -283 | -0 | -0 | -25 | -60 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 4.583 | 4.106 | 2.940 | 2.354 | 3.299 | 1.995 | 3.517 | 4.158 | 3.905 | 5.722 | 2.841 | 4.645 | 5.558 | 4.923 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.103 | 2.092 | 2.345 | -2.526 | -2.536 | -1.686 | -3.291 | -3.189 | -2.877 | -2.392 | -2.405 | -2.409 | -2.423 | -2.307 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 2.480 | 2.014 | 595 | -172 | 763 | 309 | 226 | 969 | 1.028 | 3.330 | 436 | 2.235 | 3.134 | 2.615 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.455 | 11.633 | 6.921 | 18.239 | -8.398 | 14.609 | 13.650 | -2.921 | 20.747 | 3.179 | 13.483 | -16.202 | 13.038 | 16.061 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 3.934 | 13.646 | 7.516 | 18.050 | -7.674 | 14.879 | 13.702 | -2.086 | 21.716 | 6.508 | 13.920 | -13.966 | 16.173 | 18.677 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 822 | 1.926 | 1.748 | 4.416 | -1.493 | 1.529 | 3.174 | -2.042 | 4.417 | 1.438 | 3.081 | -365 | 872 | 4.098 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 3.113 | 11.720 | 5.767 | 13.634 | -6.181 | 13.349 | 10.529 | -43 | 17.299 | 5.070 | 10.838 | -13.601 | 15.300 | 14.579 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189.478 | 200.115 | 205.838 | 221.465 | 210.072 | 220.454 | 224.766 | 230.744 | 156.242 | 159.658 | 170.512 | 161.373 | 177.977 | 194.351 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 171.678 | 181.668 | 187.423 | 202.149 | 193.941 | 204.351 | 213.320 | 212.029 | 133.962 | 137.032 | 145.870 | 130.269 | 142.569 | 155.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.885 | 9.263 | 8.655 | 8.478 | 8.047 | 7.748 | 7.285 | 13.221 | 12.400 | 11.593 | 10.779 | 9.964 | 9.260 | 8.602 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.846 | 7.021 | 7.780 | 8.870 | 6.649 | 7.472 | 3.169 | 5.331 | 9.430 | 10.240 | 13.364 | 21.140 | 25.945 | 30.308 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.731 | 16.284 | 16.436 | 17.348 | 14.696 | 15.221 | 10.454 | 18.552 | 21.830 | 21.833 | 24.143 | 31.104 | 35.205 | 38.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 0.0% | 2014 | |
| Individual | 25.0% | 0.0% | 2014 | |
| Individual | 25.0% | 0.0% | 2014 | |
Famnova ApS | Company | 10.0% | 100.0% | 2019 |
Midlertidig Frinova ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kristensen | Management | 0 companies |
| Rolf Mikael Blomqvist | Board of Directors | 0 companies |
| Torben Ivarsson | Board of Directors | 0 companies |
| Jens Christian Schultz | Board of Directors | 0 companies |
| Karl Heinz Kraushaar | Board of Directors | 0 companies |
| Lisbet Charlotte Kristensen | Board of Directors | 0 companies |