| Revenue | DKK 36,4M | +7% |
| EBITDA | DKK 19,5M | -1% |
| Net profit | DKK 16,2M | -5% |
| Total assets | DKK 177,4M | +14% |
| Equity | DKK 151,1M | +12% |
| Employees | 27 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.402 | 17.321 | — | 16.532 | 19.652 | 20.243 | 25.279 | 27.527 | 28.259 | 30.101 | 29.511 | 34.127 | 36.394 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.736 | -6.785 | -7.698 | -7.880 | -8.163 | -10.165 | -9.862 | -10.786 | -11.090 | -11.968 | -12.760 | -14.481 | -16.860 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.666 | 10.536 | 8.978 | 8.651 | 11.434 | 10.077 | 15.332 | 16.725 | 15.800 | 18.133 | 16.751 | 19.647 | 19.535 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 292 | -651 | -719 | -897 | -1.161 | -1.422 | -1.434 | -1.461 | -1.722 | -1.303 | -1.734 | -1.915 | -2.026 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.374 | 9.885 | 8.259 | 7.755 | 10.273 | 8.655 | 13.898 | 15.264 | 14.078 | 16.829 | 15.017 | 17.732 | 17.509 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.896 | 2.735 | 2.323 | 1.720 | 5.849 | 1.441 | 958 | 3.356 | 5.807 | -2.617 | -1.179 | 3.339 | 2.394 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.270 | 12.620 | 10.582 | 9.475 | 16.121 | 10.096 | 14.857 | 18.620 | 19.884 | 14.213 | 13.838 | 21.071 | 19.903 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.255 | 2.344 | 1.549 | 1.467 | 2.381 | 1.786 | 2.879 | 3.008 | 2.835 | 3.470 | 3.330 | 4.078 | 3.732 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.015 | 10.275 | 9.033 | 8.007 | 13.740 | 8.310 | 11.978 | 15.613 | 17.050 | 10.743 | 10.508 | 16.993 | 16.171 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.020 | 57.720 | 62.180 | 77.399 | 87.795 | 115.393 | 116.771 | 121.889 | 138.535 | 148.610 | 143.921 | 155.768 | 177.377 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.629 | 38.580 | 47.343 | 54.989 | 68.453 | 72.331 | 81.559 | 95.443 | 107.793 | 114.324 | 121.305 | 134.643 | 151.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.619 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.728 | 18.482 | 14.039 | 21.732 | 18.412 | 41.975 | 33.790 | 25.399 | 30.089 | 33.621 | 21.951 | 20.379 | 25.596 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.348 | 18.482 | 14.039 | 21.732 | 18.412 | 41.975 | 34.094 | 25.399 | 30.089 | 33.621 | 21.951 | 20.379 | 25.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 1998 | — | — |
KG Audit | Audit | 1978 | — | — |
FM Management | Management | 1978 | — | — |
LK Management | Management | 2018 | — | — |
PF Management | Management | 2000 | — | — |
TK Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1978 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Wintjen | Management | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Frede Mørch Pedersen | Management | 0 companies |
| Lars Kistenmacher | Management | 0 companies |
| Peter Frits Dohlmann | Management | 0 companies |
| Takashi Kameda | Management | 0 companies |
| Yuki Ikuta | Board of Directors | 0 companies |
| Carsten Højer Jensen | Board of Directors | 0 companies |
| Yoshinori Ikuta | Chairman | 0 companies |
| Mette Dohlmann | Board of Directors | 0 companies |
| Nobuyuki Hayashi | Board of Directors | 0 companies |
| Bo Foss Vilstrup | Chairman | 0 companies |
| Søren Christian Franck | Chairman | 0 companies |
| Tadashi Fukuda | Board of Directors | 0 companies |
| Seiichi Kobayashi | Board of Directors | 0 companies |