| Revenue | DKK 13,4M | +5% |
| EBITDA | DKK 1,5M | +9% |
| Net profit | DKK 1,1M | -13% |
| Total assets | DKK 17,7M | +6% |
| Equity | DKK 8,6M | +7% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.189 | 12.833 | 14.637 | 12.691 | 13.381 |
| Staff expenses | -8.103 | -9.795 | -10.673 | -11.166 | -11.835 |
| EBITDA | 1.086 | 3.039 | 3.928 | 1.414 | 1.546 |
| Depreciation & amort. | -626 | -440 | -269 | -178 | -250 |
| EBIT | 460 | 2.598 | 3.659 | 1.236 | 1.296 |
| Net financials | -103 | -148 | 212 | 392 | 79 |
| Profit before tax | 357 | 2.451 | 3.871 | 1.629 | 1.375 |
| Tax | 84 | 549 | 865 | 410 | 318 |
| Net profit | 273 | 1.902 | 3.006 | 1.219 | 1.057 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.786 | 23.253 | 27.674 | 16.705 | 17.729 |
| Equity | 13.409 | 15.311 | 17.367 | 8.085 | 8.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.377 | 7.941 | 10.307 | 8.619 | 9.086 |
| Total debt | 7.377 | 7.941 | 10.307 | 8.619 | 9.086 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2006 |
AS Management | Management | 2023 |
| Former (2) | ||
PE Management | Management | 1977 – 1995 |
KL Management | Management | 1977 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2011 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (7) | ||
| Chairman | 1977 – 1992 | |
| Board of Directors | 1977 – 2003 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 1977 – 1991 | |
| Board of Directors | 1977 – 2009 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 1977 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Emil Refn | Management | 0 companies |
| Kim Foss | Chief Executive Officer | 0 companies |
| Kirsten Lykke Dalgaard | Management | 0 companies |
| Anne-Mette Søgaard | Management | 0 companies |
| Rikke Louise Ennis | Board of Directors | 0 companies |
| Louise Trampedach | Board of Directors | 0 companies |
| Søren Fogtdal | Chairman | 0 companies |
| Mads Mathias Nørgaard | Board of Directors | 0 companies |
| Nils Jesper Refn | Board of Directors | 0 companies |
| Jonas Trampedach | Board of Directors | 0 companies |
| Anders Refn | Board of Directors | 0 companies |
| Palle Fogtdal | Board of Directors | 0 companies |
| Søren Theilgaard | Board of Directors | 0 companies |
| Leif Ole Lund-Andersen | Chairman | 0 companies |
| Helle Nøhr Larsen | Chairman | 0 companies |
| Kurt Dahlgaard | Board of Directors | 0 companies |