| Revenue | DKK 13,1M | -8% |
| EBITDA | DKK 2,8M | -18% |
| Net profit | DKK 1,8M | -15% |
| Total assets | DKK 13,2M | +10% |
| Equity | DKK 9,5M | +18% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.837 | 5.830 | 6.607 | 8.179 | 8.456 | 6.182 | 8.288 | 9.547 | 8.760 | 9.789 | 9.491 | 11.724 | 14.214 | 13.089 |
| Staff expenses | -5.823 | -6.234 | -6.850 | -7.805 | -7.749 | -7.947 | -7.774 | -8.258 | -8.935 | -9.390 | -9.234 | -9.688 | -10.747 | -10.259 |
| EBITDA | -741 | -404 | -243 | 374 | 506 | -1.565 | 514 | 1.289 | -175 | 399 | 258 | 2.035 | 3.467 | 2.829 |
| Depreciation & amort. | -402 | -322 | -212 | -198 | -195 | -225 | -219 | -160 | -150 | -150 | -144 | -162 | -226 | -290 |
| EBIT | -1.143 | -726 | -456 | 177 | 310 | -1.790 | 295 | 1.129 | -325 | 249 | 113 | 1.874 | 3.241 | 2.539 |
| Net financials | 118 | 11 | -28 | -75 | -87 | -185 | -120 | -118 | -200 | -235 | -255 | -426 | -461 | -181 |
| Profit before tax | -1.025 | -715 | -484 | 102 | 223 | -1.975 | 175 | 1.011 | -525 | 15 | -141 | 1.448 | 2.780 | 2.358 |
| Tax | -247 | -178 | -28 | 32 | 51 | -424 | 42 | 224 | -115 | 4 | 311 | -19 | 613 | 519 |
| Net profit | -779 | -537 | -456 | 69 | 172 | -1.551 | 133 | 787 | -409 | 11 | -452 | 1.467 | 2.167 | 1.839 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.283 | 11.464 | 9.336 | 9.611 | 11.020 | 9.243 | 12.005 | 10.059 | 13.600 | 14.727 | 11.836 | 10.127 | 12.004 | 13.231 |
| Equity | 6.831 | 6.295 | 6.385 | 6.454 | 6.226 | 4.675 | 4.808 | 5.595 | 5.186 | 5.196 | 4.745 | 6.211 | 8.028 | 9.467 |
| Long-term debt | 0 | 142 | 0 | 400 | 315 | 226 | 132 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.452 | 5.027 | 2.952 | 2.757 | 4.479 | 4.343 | 7.065 | 4.432 | 8.414 | 9.531 | 7.092 | 3.916 | 3.632 | 3.319 |
| Total debt | 4.452 | 5.169 | 2.952 | 3.156 | 4.794 | 4.568 | 7.197 | 4.465 | 8.414 | 9.531 | 7.092 | 3.916 | 3.632 | 3.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 1977 | — | — |
SP Management | Management | 2001 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNEBEL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Munck | Audit | 0 companies |
| Søren Pham Søe | Management | 0 companies |
| Klaus Fauerholm Christensen | Chief Executive Officer | 0 companies |
| Claus Bøystrup | Management | 0 companies |
| Knud Fauerholm Christensen | Board of Directors | 0 companies |
| Bjørn Olav Frilund Hjelmeborn | Board of Directors | 0 companies |
| Palle Svejstrup | Chairman | 0 companies |
| Lars Fauerholm Christensen | Board of Directors | 0 companies |
| Niels Fauerholm Christensen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |
| Frank Hedman Thomsen | Board of Directors | 0 companies |
| Søren Fauerholm Christensen | Chairman | 0 companies |
| Per Ebdrup | Board of Directors | 0 companies |