| Revenue | DKK 7,6M | +18% |
| EBITDA | DKK 3,2M | +93% |
| Net profit | DKK 2,3M | +97% |
| Total assets | DKK 21,4M | +21% |
| Equity | DKK 10,4M | +28% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.297 | 7.210 | 7.396 | 8.679 | 5.436 | 5.430 | 5.555 | 6.140 | 7.027 | 6.511 | 5.678 | 5.581 | 6.458 | 7.633 |
| Staff expenses | -3.171 | -3.265 | -3.247 | -3.582 | -3.424 | -3.335 | -3.504 | -3.976 | -4.131 | -4.290 | -4.443 | -4.375 | -4.821 | -4.468 |
| EBITDA | 1.318 | 2.291 | 2.333 | 3.033 | 2.012 | 2.095 | 2.051 | 2.303 | 2.896 | 2.221 | 1.235 | 1.205 | 1.637 | 3.166 |
| Depreciation & amort. | -305 | -234 | -235 | -249 | -251 | -251 | -251 | -251 | -206 | -166 | -220 | -223 | -189 | -205 |
| EBIT | 1.012 | 2.056 | 2.099 | 2.784 | 1.761 | 1.844 | 1.800 | 2.052 | 2.690 | 2.055 | 1.014 | 982 | 1.448 | 2.961 |
| Net financials | 890 | 209 | 2 | 5 | 15 | -1 | -4 | -10 | -68 | -90 | 210 | 190 | 65 | 5 |
| Profit before tax | 1.903 | 2.265 | 2.101 | 2.789 | 1.776 | 1.843 | 1.796 | 2.042 | 2.622 | 1.965 | 1.224 | 1.173 | 1.513 | 2.966 |
| Tax | 481 | 480 | 518 | 594 | -13 | 422 | 405 | 613 | 582 | 438 | 280 | 78 | 341 | 660 |
| Net profit | 1.421 | 1.786 | 1.583 | 2.195 | 1.789 | 1.421 | 1.391 | 1.429 | 2.040 | 1.527 | 944 | 1.094 | 1.172 | 2.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.646 | 19.752 | 22.968 | 18.361 | 21.652 | 19.120 | 21.541 | 15.289 | 22.386 | 21.000 | 16.153 | 19.862 | 17.670 | 21.357 |
| Equity | 46.840 | 17.076 | 18.659 | 13.380 | 15.169 | 10.999 | 12.390 | 6.324 | 8.364 | 9.891 | 10.835 | 11.929 | 8.101 | 10.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 283 |
| Short-term debt | 2.045 | 1.962 | 3.551 | 4.266 | 5.716 | 7.371 | 8.443 | 8.484 | 13.580 | 10.701 | 4.957 | 7.617 | 9.015 | 10.426 |
| Total debt | 2.045 | 1.962 | 3.551 | 4.266 | 5.716 | 7.371 | 8.443 | 8.484 | 13.580 | 10.701 | 4.957 | 7.617 | 9.288 | 10.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1982 | — | — |
KM Management | Management | 1982 | — | — |
CB Management | Management | 2015 | — | — |
| Audit | 1982 | — | — | |
JW Management | Management | 1982 | — | — |
PO Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristian Galsgaard | Management | 0 companies |
| Kaj Møller Jensen | Management | 0 companies |
| Claus Biel-Knudsen | Management | 0 companies |
| Statsaut. revisor Gunnar Rasmussen | Audit | 0 companies |
| Jan Willem Rengelink | Management | 0 companies |
| Peter Oskar Henning Jensen | Management | 0 companies |
| Sven Arend | Board of Directors | 0 companies |
| Klaas Meijer | Board of Directors | 0 companies |
| Franciscus Aloysius van Kesteren | Board of Directors | 0 companies |
| Koop Brink | Board of Directors | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Jasper Robert Hafkamp | Board of Directors | 0 companies |
| Wim Rengelink | Board of Directors | 0 companies |
| Koen Ann A. Buyst | Board of Directors | 0 companies |
| Gerard Jacobus Brink | Board of Directors | 0 companies |
| Gerrit De Graaf | Board of Directors | 0 companies |
| Martin Corne Johan Ariaans | Board of Directors | 0 companies |
| Rob Martens | Board of Directors | 0 companies |
| Benny Brix Rasmussen | Board of Directors | 0 companies |
| Axel Erik Pedersen | Board of Directors | 0 companies |
| Hans Jørgen Keil | Chairman | 0 companies |
| Mikkel Baaring Lerche | Board of Directors | 0 companies |
| Coenraad Theodoor Rooijmans | Board of Directors | 0 companies |
| Lorenzo Alejandro Gonzalez | Board of Directors | 0 companies |