| Revenue | DKK 17,6M | -20% |
| EBITDA | DKK 22M | +59% |
| Net profit | DKK 14,4M | +100% |
| Total assets | DKK 286,8M | -2% |
| Equity | DKK 98,8M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.840 | 15.935 | 15.444 | 16.783 | 18.411 | 18.171 | 18.852 | 17.797 | 17.077 | 18.529 | 19.379 | 21.138 | 22.077 | 17.585 |
| Staff expenses | -2.222 | -2.032 | -1.964 | -1.996 | -1.995 | -2.051 | -1.950 | -1.701 | -2.648 | -2.794 | -3.419 | -3.986 | -3.761 | -3.741 |
| EBITDA | 7.418 | 18.947 | 8.092 | 17.572 | 12.897 | 17.299 | 18.036 | 13.102 | 19.420 | 18.125 | 17.304 | 10.830 | 13.874 | 21.991 |
| Depreciation & amort. | 8.663 | -5.407 | -717 | 4.227 | 719 | 1.219 | -167 | -176 | -239 | -306 | -244 | -237 | -331 | -322 |
| EBIT | -1.246 | 13.540 | 7.375 | 13.345 | 12.178 | 16.080 | 17.869 | 12.926 | 19.181 | 17.819 | 17.060 | 10.593 | 13.543 | 21.668 |
| Net financials | -6.515 | -3.683 | -3.234 | -3.341 | -3.426 | -3.177 | -2.895 | -3.862 | -4.146 | -2.111 | -428 | -3.716 | -4.114 | 5.115 |
| Profit before tax | -4.880 | 9.857 | 4.141 | 10.004 | 8.752 | 12.903 | 14.974 | 9.064 | 15.035 | 14.110 | 16.141 | 6.877 | 9.429 | 18.314 |
| Tax | 1.440 | 2.521 | 656 | 1.518 | 568 | 1.848 | 3.250 | 4.398 | 973 | 2.872 | 3.459 | 1.510 | 2.233 | 3.891 |
| Net profit | -6.320 | 7.336 | 3.485 | 8.486 | 8.184 | 11.055 | 11.724 | 4.666 | 14.062 | 11.237 | 12.682 | 5.367 | 7.196 | 14.423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195.764 | 200.188 | 195.355 | 210.925 | 242.070 | 246.579 | 259.415 | 243.576 | 259.050 | 286.316 | 301.613 | 284.866 | 294.132 | 286.818 |
| Equity | 61.499 | 68.402 | 65.735 | 81.656 | 100.281 | 83.379 | 82.104 | 73.232 | 83.132 | 81.665 | 86.233 | 85.346 | 89.399 | 98.781 |
| Long-term debt | 185.911 | 196.062 | 182.744 | 178.606 | 189.378 | 195.102 | 203.978 | 168.927 | 208.232 | 268.073 | 285.403 | 237.926 | 245.264 | 118.318 |
| Short-term debt | 20.515 | 11.213 | 16.749 | 14.743 | 18.459 | 20.831 | 21.765 | 32.071 | 26.007 | 14.810 | 8.305 | 43.650 | 43.086 | 44.204 |
| Total debt | 118.773 | 113.851 | 113.026 | 108.782 | 118.106 | 137.696 | 149.416 | 146.740 | 151.104 | 176.692 | 183.528 | 165.228 | 168.729 | 162.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Audit | Audit | 2001 | — | — |
BM Audit | Audit | 1978 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kamoch Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Wonsild Glud | Audit | 0 companies |
| Bessie Marie Lassen | Audit | 0 companies |
| Morten Strandgaard | Chief Executive Officer | 0 companies |
| Lone Riberholdt | Board of Directors | 0 companies |
| Erik Preben Stage | Board of Directors | 0 companies |
| Katja Strandgaard Riberholdt | Board of Directors | 0 companies |
| Henrik Strandgaard | Board of Directors | 0 companies |
| Svend Vilhelm Kayser | Board of Directors | 0 companies |
| Christian Strandgaard | Chairman | 0 companies |
| Bernt Meldgaard Christensen | Board of Directors | 0 companies |
| Vagn Wallentino | Board of Directors | 0 companies |