| Revenue | DKK 1,6M | -15% |
| EBITDA | DKK 400K | +104% |
| Net profit | DKK 206K | +324% |
| Total assets | DKK 3,8M | +4% |
| Equity | DKK 3,1M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.883 | 2.083 | 3.153 | 2.383 | 2.554 | 2.097 | 3.209 | 3.221 | 2.122 | 2.191 | 2.395 | 1.933 | 1.634 |
| Staff expenses | -2.125 | -1.721 | -1.839 | -1.904 | -2.111 | -1.881 | -2.038 | -2.090 | -1.039 | -1.367 | -1.572 | -1.737 | -1.234 |
| EBITDA | 758 | 362 | 1.313 | 479 | 444 | 216 | 1.171 | 1.131 | 1.083 | 824 | 823 | 196 | 400 |
| Depreciation & amort. | 158 | 46 | 140 | 141 | 150 | -150 | -150 | -82 | -29 | -101 | -102 | -115 | -120 |
| EBIT | 600 | 316 | 1.173 | 339 | 294 | 66 | 1.021 | 1.050 | 1.053 | 723 | 721 | 80 | 280 |
| Net financials | -97 | -111 | -95 | -85 | -79 | -57 | -19 | 0 | -16 | -37 | -12 | -14 | -13 |
| Profit before tax | 503 | 205 | 1.078 | 254 | 215 | 9 | 1.002 | 1.050 | 1.037 | 687 | 710 | 66 | 267 |
| Tax | 127 | 50 | 261 | 55 | 48 | 4 | 221 | 233 | 208 | 133 | 158 | 18 | 61 |
| Net profit | 376 | 155 | 818 | 199 | 167 | 5 | 781 | 817 | 829 | 554 | 552 | 49 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.971 | 3.029 | 3.234 | 2.875 | 3.232 | 2.957 | 3.564 | 4.169 | 4.482 | 4.451 | 4.753 | 3.621 | 3.771 |
| Equity | 1.588 | 1.369 | 1.886 | 1.285 | 1.452 | 1.457 | 2.238 | 3.055 | 3.084 | 3.337 | 3.389 | 2.938 | 3.084 |
| Long-term debt | 104 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.146 | 1.492 | 1.218 | 1.491 | 1.705 | 1.445 | 1.288 | 1.077 | 1.296 | 972 | 1.245 | 574 | 600 |
| Total debt | 1.250 | 1.513 | 1.218 | 1.491 | 1.705 | 1.445 | 1.288 | 1.077 | 1.296 | 972 | 1.245 | 574 | 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1985 | — | — |
MH Management | Management | 1985 | — | — |
CG Management | Management | 2005 | — | — |
IØ Audit | Audit | 1985 | — | — |
CH Management | Management | 1985 | — | — |
PH Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIPSON HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Hviid Ibsen | Management | 0 companies |
| Marianne Hviid Touge | Management | 0 companies |
| Christian Grau Nilsson | Management | 0 companies |
| Ib Østlund | Audit | 0 companies |
| Carsten Hviid Ibsen | Management | 0 companies |
| Povl Hviid Ibsen | Management | 0 companies |