| Revenue | DKK 8,1M | +543% |
| EBITDA | DKK -1,2M | -7900% |
| Net profit | DKK 6M | +963% |
| Total assets | DKK 171,4M | +3% |
| Equity | DKK 94,8M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.285 | 6.048 | 6.686 | 6.583 | 6.980 | 6.965 | 7.223 | 8.166 | 7.635 | 7.312 | 6.999 | 7.641 | 7.829 | 1.258 | 8.089 |
| Staff expenses | -1.048 | -1.219 | -1.955 | -1.526 | -1.622 | -1.685 | -2.079 | -1.873 | -1.680 | -1.718 | -2.343 | -2.245 | -1.891 | -343 | -1.885 |
| EBITDA | 2.060 | 1.902 | 550 | 947 | 1.533 | 7.538 | 6.103 | 6.812 | 5.568 | 2.129 | 1.411 | 6.142 | 4.139 | 15 | -1.190 |
| Depreciation & amort. | -143 | -18 | -40 | -74 | -52 | -47 | -59 | -91 | -159 | -146 | -167 | -157 | -160 | -27 | -171 |
| EBIT | 1.918 | 1.884 | 510 | 873 | 1.481 | 7.491 | 6.044 | 6.721 | 5.409 | 1.983 | 1.244 | 5.985 | 3.979 | -11 | -1.361 |
| Net financials | -3.770 | 1.219 | 5.106 | 4.682 | 148 | 8.316 | -2.744 | -10.446 | -4.390 | 4.528 | -811 | 3.979 | 9.471 | 741 | 9.141 |
| Profit before tax | -2.232 | 2.841 | 5.486 | 5.555 | 1.629 | 15.806 | 3.300 | -3.725 | 1.019 | 6.510 | 433 | 9.964 | 13.450 | 729 | 7.780 |
| Tax | -556 | 252 | -687 | 1.318 | 333 | 3.480 | 716 | -813 | 224 | 1.634 | -78 | 2.244 | 2.921 | 161 | 1.733 |
| Net profit | -1.676 | 2.589 | 6.173 | 4.237 | 1.296 | 12.327 | 2.584 | -2.911 | 795 | 4.877 | 511 | 7.720 | 10.529 | 569 | 6.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.502 | 112.630 | 110.981 | 117.027 | 118.154 | 131.212 | 133.583 | 136.927 | 135.747 | 142.540 | 144.885 | 155.157 | 166.047 | 166.914 | 171.434 |
| Equity | 37.462 | 40.052 | 46.225 | 50.462 | 51.758 | 64.085 | 66.669 | 63.758 | 64.553 | 69.430 | 69.941 | 77.661 | 88.190 | 88.759 | 94.806 |
| Long-term debt | 60.542 | 59.727 | 53.545 | 53.895 | 53.925 | 53.839 | 52.248 | 58.524 | 58.520 | 58.521 | 58.517 | 58.503 | 58.517 | 58.685 | 57.769 |
| Short-term debt | 2.275 | 2.377 | 1.855 | 3.421 | 3.296 | 2.974 | 3.635 | 4.435 | 2.240 | 2.723 | 4.465 | 5.210 | 5.034 | 5.175 | 5.267 |
| Total debt | 62.817 | 62.104 | 55.400 | 57.316 | 57.221 | 56.813 | 55.883 | 62.959 | 60.760 | 61.244 | 62.982 | 63.713 | 63.551 | 63.859 | 63.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
MS Management | Management | 1998 | — | — |
NN Management | Management | 2020 | — | — |
TP | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 66.7% | 1993 | |
K.L.H. ApS | Company | 33.3% | 5.0% | 2004 |
| Individual | 0.0% | 0.0% | 1993 | |
| Individual | 0.0% | 0.0% | 1993 | |
| Individual | 0.0% | 0.0% | 1993 | |
| Individual | 0.0% | 0.0% | 1993 | |
| Individual | 0.0% | 0.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Reg. revisor Børge Therkelsen | Audit | 0 companies |
| Maria Skifter Jørgensen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Kaj Skov Sørensen | Board of Directors | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Lars Skov Sørensen | Board of Directors | 0 companies |
| Thomas Bendesgaard Hansen | Board of Directors | 0 companies |