| Revenue | DKK 10,1M | +8% |
| EBITDA | DKK 2,6M | +23% |
| Net profit | DKK 2,2M | +23% |
| Total assets | DKK 31,5M | +6% |
| Equity | DKK 20,1M | +12% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.620 | 9.227 | 8.725 | 9.309 | 10.064 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.833 | 5.002 | 2.663 | 2.150 | 2.636 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.833 | 5.002 | 2.663 | 2.150 | 2.636 |
| Net financials | -49 | -239 | 39 | 147 | 197 |
| Profit before tax | 4.784 | 4.763 | 2.702 | 2.297 | 2.833 |
| Tax | 1.056 | 716 | 589 | 498 | 612 |
| Net profit | 3.728 | 4.047 | 2.113 | 1.799 | 2.221 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.494 | 66.469 | 27.748 | 29.677 | 31.476 |
| Equity | 16.421 | 20.468 | 16.485 | 17.884 | 20.106 |
| Long-term debt | 2.087 | 0 | 13 | 3 | 0 |
| Short-term debt | 14.987 | 46.001 | 11.250 | 11.790 | 11.370 |
| Total debt | 17.074 | 46.001 | 11.263 | 11.793 | 11.370 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2000 |
| Former (2) | ||
| Audit | 1978 – 1988 | |
| Audit | 1996 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1978 – 2000 | |
| Chairman | 2000 – 2004 | |
| Board of Directors | 1978 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Carsten Vestergaard Christensen | Audit | 0 companies |
| Kristian Odgaard | Management | 0 companies |
| A/S REVISIONSKONTORET I NYKØBING M | Audit | 0 companies |
| Hans Hvass | Board of Directors | 0 companies |
| Kristian Holst | Chairman | 0 companies |
| Bodil Krarup Holst | Board of Directors | 0 companies |