| Revenue | DKK 10,2M | +5% |
| EBITDA | DKK 3,4M | +10% |
| Net profit | DKK 1,9M | +12% |
| Total assets | DKK 7,4M | +7% |
| Equity | DKK 5,5M | +51% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.039 | 10.948 | 10.125 | 9.688 | 10.182 |
| Staff expenses | -6.933 | -9.003 | -7.622 | -6.608 | -6.793 |
| EBITDA | 1.107 | 1.945 | 2.503 | 3.080 | 3.388 |
| Depreciation & amort. | -1.032 | -1.191 | -1.654 | -972 | -1.224 |
| EBIT | 74 | 754 | 849 | 2.108 | 2.164 |
| Net financials | 154 | -24 | -92 | 23 | 216 |
| Profit before tax | 228 | 729 | 757 | 2.130 | 2.380 |
| Tax | 50 | 168 | 169 | 475 | 528 |
| Net profit | 178 | 561 | 588 | 1.656 | 1.852 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.983 | 6.296 | 6.622 | 6.928 | 7.393 |
| Equity | 1.770 | 2.231 | 2.819 | 3.655 | 5.507 |
| Long-term debt | 635 | 535 | 490 | 0 | 0 |
| Short-term debt | 4.490 | 3.530 | 3.312 | 3.273 | 1.886 |
| Total debt | 5.125 | 4.065 | 3.802 | 3.273 | 1.886 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2006 |
| Former (2) | ||
KA Management | Management | 1977 – 2004 |
| Audit | 1977 – 1997 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Former (4) | ||
| Board of Directors | 1977 – 2004 | |
| Board of Directors | 1977 – 2006 | |
| Board of Directors | 1977 – 2006 | |
| Board of Directors | 1977 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Andersen | Management | 0 companies |
| Knud Boye Rasmussen | Management | 0 companies |
| Regnskabskonsulent Georg Vejling Kristensen | Audit | 0 companies |
| Ida Bente Andersen | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Carl Arne Rasmussen | Board of Directors | 0 companies |
| Preben Birger Rasmussen | Board of Directors | 0 companies |
| Jens Arne Børge Rasmussen | Board of Directors | 0 companies |
| Morten Rasmussen | Board of Directors | 0 companies |