| Revenue | DKK 17M | -8% |
| EBITDA | DKK 4,9M | -17% |
| Net profit | DKK 2,9M | -20% |
| Total assets | DKK 27,8M | -13% |
| Equity | DKK 13,4M | -8% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.628 | 20.577 | 20.002 | 18.392 | 16.968 |
| Staff expenses | -12.822 | -13.423 | -14.151 | -12.433 | -12.023 |
| EBITDA | 6.806 | 7.060 | 5.806 | 5.959 | 4.946 |
| Depreciation & amort. | -1.538 | -1.378 | -1.195 | -1.041 | -1.105 |
| EBIT | 5.267 | 5.683 | 4.611 | 4.918 | 3.841 |
| Net financials | 53 | 231 | -165 | -261 | -105 |
| Profit before tax | 5.320 | 5.914 | 4.447 | 4.658 | 3.736 |
| Tax | 1.190 | 1.303 | 982 | 1.040 | 826 |
| Net profit | 4.129 | 4.611 | 3.464 | 3.617 | 2.909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.002 | 37.117 | 32.927 | 32.030 | 27.764 |
| Equity | 15.112 | 14.392 | 13.857 | 14.474 | 13.383 |
| Long-term debt | 0 | 1.166 | 3.313 | 2.860 | 2.482 |
| Short-term debt | 20.181 | 20.938 | 15.149 | 13.222 | 10.794 |
| Total debt | 20.181 | 22.105 | 18.462 | 16.082 | 13.276 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2007 |
| Former (1) | ||
PA Management | Management | 1979 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Former (6) | ||
| Board of Directors | 1996 – 2007 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 1979 – 2007 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 1979 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Axelsen | Management | 0 companies |
| Kim Højvang Axelsen | Management | 0 companies |
| Lars-Henrik Thorshauge Ermose | Chairman | 0 companies |
| Christian Bjerg | Board of Directors | 0 companies |
| Britt Axelsen Købke | Board of Directors | 0 companies |
| John Bojesen | Board of Directors | 0 companies |
| Peter Breum Blohm | Chairman | 0 companies |
| Thomas Ottenius Axelsen | Board of Directors | 0 companies |
| Maren Marie Højvang Axelsen | Board of Directors | 0 companies |
| Rasmus Greve | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |