| Revenue | DKK 71,7M | +2% |
| EBITDA | DKK 61,5M | +47% |
| Net profit | DKK 194,5M | +76% |
| Total assets | DKK 2,4B | +21% |
| Equity | DKK 1B | +23% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.206 | 29.450 | 38.199 | 41.769 | 42.932 | 45.255 | 45.369 | 47.555 | 48.184 | 48.444 | 56.260 | 66.885 | 69.976 | 71.724 |
| Staff expenses | -2.103 | -2.512 | -2.729 | -2.434 | -2.079 | -2.041 | -2.353 | -2.131 | -2.464 | -3.046 | -3.700 | -3.883 | -4.265 | -4.474 |
| EBITDA | 51.039 | 75.163 | 53.143 | 34.915 | 63.897 | 74.917 | 60.188 | 44.866 | 47.877 | 62.878 | 143.369 | 105.914 | 41.929 | 61.481 |
| Depreciation & amort. | -190 | -228 | -80 | -148 | -89 | -70 | -87 | 6 | -154 | -152 | -249 | -270 | -270 | -327 |
| EBIT | 50.849 | 74.934 | 53.063 | 34.767 | 63.808 | 74.847 | 60.101 | 44.860 | 47.722 | 62.726 | 143.120 | 105.644 | 41.659 | 61.154 |
| Net financials | -3.983 | -5.718 | -665 | 1.306 | -1.865 | 3.357 | -108.827 | -43.206 | 30.311 | 73.182 | 24.328 | 71.845 | 91.392 | 198.597 |
| Profit before tax | 46.866 | 69.216 | 52.397 | 36.073 | 61.943 | 78.204 | -48.726 | 1.654 | 70.477 | 111.642 | 65.885 | 122.902 | 141.387 | 250.422 |
| Tax | 11.716 | 6.485 | 11.782 | 8.513 | 13.626 | 17.206 | -10.721 | 364 | 15.506 | 24.632 | 14.508 | 27.051 | 31.115 | 55.888 |
| Net profit | 35.150 | 62.731 | 40.615 | 27.560 | 48.317 | 60.998 | -38.005 | 1.290 | 54.971 | 87.011 | 51.377 | 95.852 | 110.273 | 194.534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 731.677 | 913.794 | 976.854 | 1.014.448 | 1.146.356 | 1.263.615 | 1.384.261 | 1.271.278 | 1.316.781 | 1.537.689 | 1.745.190 | 1.796.170 | 1.969.996 | 2.377.985 |
| Equity | 234.748 | 297.480 | 338.094 | 365.654 | 413.971 | 474.969 | 436.964 | 438.254 | 493.226 | 578.236 | 627.614 | 721.466 | 829.738 | 1.022.273 |
| Long-term debt | 384.851 | 490.970 | 501.353 | 503.331 | 540.111 | 551.857 | 540.862 | 606.570 | 606.545 | 606.606 | 606.592 | 606.585 | 603.032 | 849.347 |
| Short-term debt | 36.638 | 47.245 | 53.734 | 60.845 | 100.257 | 135.792 | 316.159 | 135.814 | 115.496 | 237.176 | 379.978 | 316.097 | 386.221 | 352.557 |
| Total debt | 421.489 | 538.215 | 555.086 | 564.176 | 640.368 | 687.649 | 857.021 | 742.384 | 722.041 | 843.782 | 986.570 | 922.682 | 989.253 | 1.201.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Audit | Audit | 1988 | — | — |
BA Audit | Audit | 1988 | — | — |
AM | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
DR Management | Management | 1988 | — | — |
JL Management | Management | 2003 | — | — |
MS Management | Management | 1998 | — | — |
KL Management | Management | 1999 | — | — |
IP Management | Management | 1988 | — | — |
NN Management | Management | 2020 | — | — |
MH Management | Management | 1997 | — | — |
TP | Audit | 1997 | — | — |
Rr | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Willecke | Audit | 0 companies |
| Bent Abild | Audit | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Poul Erik Andersen | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Jesper Langelund Ahrenkiel | Management | 0 companies |
| Maria Skifter Jørgensen | Management | 0 companies |
| Knud Laursen | Management | 0 companies |
| Irvin Pedersen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Morten Höppner | Management | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Reg. revisor Kurt Willecke | Audit | 0 companies |
| Maria Christensen | Board of Directors | 0 companies |
| Annie Elisabeth Andersen | Board of Directors | 0 companies |
| Carsten Bo Petersen | Board of Directors | 0 companies |
| Hans Erik Andersen | Board of Directors | 0 companies |
| Kaj Skov Sørensen | Board of Directors | 0 companies |
| Jonna Rasmussen | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |
| Klaus Rene Rasmussen | Board of Directors | 0 companies |
| Evan Herrig | Board of Directors | 0 companies |
| Thomas Bendesgaard Hansen | Board of Directors | 0 companies |
| Erik Jørgen Vester | Board of Directors | 0 companies |