| Revenue | DKK 8,3M | +6% |
| EBITDA | DKK 979K | +28% |
| Net profit | DKK 586K | +112% |
| Total assets | DKK 9,2M | +49% |
| Equity | DKK 3M | +15% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.056 | 9.964 | 10.254 | 10.685 | 5.061 | 4.861 | 4.950 | 5.170 | 6.042 | 7.103 | 7.732 | 7.248 | 7.821 | 8.326 |
| Staff expenses | -2.850 | -2.817 | -2.904 | -3.252 | -3.661 | -4.252 | -4.340 | -4.789 | -5.748 | -6.617 | -7.205 | -6.805 | -7.059 | -7.267 |
| EBITDA | 173 | 291 | 206 | 164 | 1.401 | 610 | 611 | 381 | 294 | 486 | 527 | 443 | 762 | 979 |
| Depreciation & amort. | 1 | -35 | 29 | 48 | 80 | -107 | -102 | -105 | -110 | -95 | -133 | -158 | -138 | -108 |
| EBIT | 172 | 256 | 177 | 116 | 1.321 | 503 | 509 | 276 | 184 | 390 | 394 | 285 | 624 | 871 |
| Net financials | 6 | -107 | -91 | -102 | -85 | -87 | -108 | -120 | -132 | -110 | -143 | -227 | -215 | -160 |
| Profit before tax | 102 | 148 | 86 | 14 | 1.236 | 416 | 401 | 156 | 53 | 281 | 251 | 58 | 409 | 712 |
| Tax | 25 | 47 | 21 | 9 | 271 | 95 | 90 | 38 | 19 | 66 | 78 | 15 | 133 | 126 |
| Net profit | 76 | 102 | 66 | 6 | 964 | 321 | 311 | 117 | 34 | 215 | 173 | 44 | 276 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.551 | 4.336 | 3.626 | 4.329 | 4.549 | 5.411 | 6.141 | 5.731 | 6.017 | 7.483 | 6.890 | 9.937 | 6.152 | 9.156 |
| Equity | 964 | 1.065 | 1.131 | 1.136 | 2.101 | 2.318 | 2.379 | 2.247 | 2.281 | 2.496 | 2.469 | 2.362 | 2.588 | 2.974 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.587 | 3.270 | 2.495 | 3.192 | 2.448 | 3.093 | 3.749 | 3.434 | 3.703 | 4.889 | 4.422 | 7.560 | 3.564 | 6.183 |
| Total debt | 2.587 | 3.270 | 2.495 | 3.192 | 2.448 | 3.093 | 3.749 | 3.434 | 3.703 | 4.889 | 4.422 | 7.560 | 3.564 | 6.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1982 | — | — |
HR Management | Management | 1982 | — | — |
OØ Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.E.S. Køng Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Management | 0 companies |
| Hertha Ruth Nielsen | Management | 0 companies |
| Ole Østergaard Nielsen | Management | 0 companies |