| Revenue | DKK 24,1M | +9% |
| EBITDA | DKK 5,2M | +117% |
| Net profit | DKK 895K | +88% |
| Total assets | DKK 51,9M | +25% |
| Equity | DKK 21,7M | +37% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12.679 | 13.818 | 14.833 | 20.337 | 16.411 | 20.611 | 19.412 | 22.002 | 24.058 |
| Staff expenses | -0 | -0 | -0 | -10.254 | -10.993 | -12.256 | -14.466 | -13.986 | -15.384 | -19.849 | -19.594 | -18.903 |
| EBITDA | 741 | 589 | 634 | 2.426 | 2.824 | 2.576 | 5.804 | 2.425 | 5.227 | -437 | 2.381 | 5.155 |
| Depreciation & amort. | -741 | -589 | -634 | -581 | -558 | -565 | -608 | -533 | -603 | -826 | -1.063 | -1.041 |
| EBIT | 0 | 0 | 0 | 1.845 | 2.266 | 2.011 | 5.196 | 1.891 | 4.624 | -1.264 | 1.317 | 4.114 |
| Net financials | 0 | 0 | 0 | -788 | -592 | -744 | -887 | -719 | -48 | -30 | -882 | -2.436 |
| Profit before tax | 0 | 0 | 0 | 1.057 | 1.674 | 1.267 | 4.309 | 1.173 | 4.576 | -1.294 | 436 | 1.677 |
| Tax | -0 | -0 | -0 | 242 | 416 | 304 | 1.019 | 299 | 1.087 | -254 | -41 | 782 |
| Net profit | 0 | 0 | 0 | 815 | 1.258 | 963 | 3.290 | 874 | 3.489 | -1.040 | 477 | 895 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 35.072 | 31.620 | 36.431 | 44.939 | 45.224 | 53.210 | 41.344 | 41.415 | 51.870 |
| Equity | 0 | 0 | 0 | 7.962 | 9.220 | 10.183 | 13.473 | 14.347 | 17.836 | 15.296 | 15.765 | 21.660 |
| Long-term debt | 0 | 0 | 0 | 299 | 197 | 88 | 0 | 0 | 1.189 | 1.100 | 991 | 929 |
| Short-term debt | 0 | 0 | 0 | 26.811 | 22.203 | 26.160 | 31.466 | 30.876 | 34.185 | 24.948 | 24.658 | 29.281 |
| Total debt | 0 | 0 | 0 | 27.111 | 22.400 | 26.248 | 31.466 | 30.876 | 35.374 | 26.049 | 25.650 | 30.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
JK Management | Management | 2026 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LB Management | Management | 1982 | — | — |
EF Management | Management | 1982 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornelius II ApS | Company | 66.7% | 66.7% | 2024 |
SCANNORPACK ApS | Company | 10.0% | 10.0% | 2024 |
PEFAMO HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
Angelguard ApS | Company | 5.0% | 5.0% | 2024 |
KORNMIL ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisorer Weile og Pommer | Audit | 0 companies |
| Jan Kornelius Pedersen | Management | 0 companies |
| Alex Teilberg Nielsen | Chief Executive Officer | 0 companies |
| Lars Bro Milner | Management | 0 companies |
| Elisabeth Fritt Christensen | Management | 0 companies |
| Gitte Mægbæk Søby | Chief Executive Officer | 0 companies |
| Morten Cortsen | Board of Directors | 0 companies |
| Morten Gaard | Board of Directors | 0 companies |
| Palle Viby Mogensen | Chairman | 0 companies |
| Hans Erik Maegaard Hansen | Board of Directors | 0 companies |
| Olaf Poulsen | Board of Directors | 0 companies |
| Jan Birger Aarup | Board of Directors | 0 companies |