| Revenue | DKK 187,3M | -29% |
| EBITDA | DKK 4,9M | -16% |
| Net profit | DKK 2,4M | -32% |
| Total assets | DKK 33,1M | -27% |
| Equity | DKK 13,7M | +21% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 208.051 | 242.853 | 37.905 | 265.554 | 187.327 |
| Staff expenses | -25.619 | -27.533 | -28.925 | -32.126 | -24.342 |
| EBITDA | 5.639 | 8.148 | 8.979 | 5.816 | 4.895 |
| Depreciation & amort. | -2.531 | -2.078 | -2.128 | -2.354 | -1.434 |
| EBIT | 3.108 | 6.070 | 6.851 | 3.462 | 3.461 |
| Net financials | 351 | 837 | 696 | 790 | -338 |
| Profit before tax | 3.993 | 6.907 | 7.547 | 4.252 | 3.123 |
| Tax | 676 | 1.297 | 1.403 | 719 | 706 |
| Net profit | 3.317 | 5.610 | 6.144 | 3.532 | 2.416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.981 | 50.783 | 50.551 | 45.331 | 33.097 |
| Equity | 16.010 | 21.620 | 22.764 | 11.297 | 13.713 |
| Long-term debt | 2.466 | 2.230 | 0 | 0 | 0 |
| Short-term debt | 27.505 | 26.933 | 27.786 | 34.034 | 19.384 |
| Total debt | 29.971 | 29.163 | 27.786 | 34.034 | 19.384 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2004 |
| Former (1) | ||
P | Audit | 1997 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2013 | |
| Former (4) | ||
| Board of Directors | 1984 – 2018 | |
| Chairman | 2004 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Kim Frimann | Management | 0 companies |
| Ole Edlund Jensen | Board of Directors | 0 companies |
| Jesper Clæsøe Celano | Chairman | 0 companies |
| Knud-Aage Frimann | Chairman | 0 companies |
| Mogens Christiansen | Board of Directors | 0 companies |
| Karsten Kappelskjold Pedersen | Chairman | 0 companies |
| Leif Køtter Olsen | Board of Directors | 0 companies |