| Revenue | DKK 5M | +3% |
| EBITDA | DKK 930K | +18% |
| Net profit | DKK 611K | +6% |
| Total assets | DKK 5M | +10% |
| Equity | DKK 3,2M | +4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.141 | 3.823 | 3.725 | 3.664 | 3.554 | 3.722 | 3.722 | 3.878 | 4.148 | 4.489 | 4.656 | 4.565 | 4.890 | 5.022 |
| Staff expenses | -3.380 | -3.313 | -3.155 | -3.001 | -3.001 | -3.076 | -2.988 | -3.026 | -3.249 | -3.571 | -3.811 | -3.629 | -4.100 | -4.091 |
| EBITDA | 760 | 509 | 570 | 663 | 553 | 646 | 734 | 852 | 899 | 918 | 846 | 935 | 790 | 930 |
| Depreciation & amort. | -63 | -51 | -125 | -122 | -69 | -62 | -61 | -88 | -91 | -36 | -36 | -42 | -39 | -60 |
| EBIT | 698 | 458 | 445 | 541 | 484 | 584 | 673 | 764 | 807 | 882 | 810 | 893 | 751 | 870 |
| Net financials | -99 | -150 | -99 | -77 | -56 | -26 | -21 | -17 | -54 | -37 | -51 | -61 | -54 | -73 |
| Profit before tax | 599 | 308 | 346 | 464 | 428 | 558 | 652 | 747 | 753 | 846 | 759 | 832 | 697 | 797 |
| Tax | 175 | 71 | 45 | 125 | 82 | 141 | 149 | 202 | 179 | 151 | 175 | 230 | 122 | 186 |
| Net profit | 424 | 237 | 301 | 339 | 345 | 417 | 504 | 545 | 574 | 695 | 583 | 602 | 575 | 611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.695 | 4.040 | 4.142 | 4.487 | 3.944 | 4.045 | 4.257 | 4.207 | 4.602 | 4.469 | 4.374 | 4.681 | 4.519 | 4.987 |
| Equity | 2.140 | 2.077 | 2.178 | 2.317 | 2.462 | 2.679 | 2.882 | 2.927 | 2.671 | 2.866 | 2.950 | 3.052 | 3.127 | 3.238 |
| Long-term debt | 98 | 58 | 0 | 202 | 152 | 100 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 208 |
| Short-term debt | 2.371 | 1.843 | 1.932 | 1.944 | 1.290 | 1.238 | 1.305 | 1.261 | 1.904 | 1.598 | 1.417 | 1.629 | 1.356 | 1.476 |
| Total debt | 2.469 | 1.901 | 1.932 | 2.147 | 1.443 | 1.338 | 1.346 | 1.261 | 1.904 | 1.598 | 1.417 | 1.629 | 1.356 | 1.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Founder | Founder | 1990 | — | — |
LF Founder | Founder | 1990 | — | — |
AK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERLING KORSGAARD INVEST ApS | Company | 50.0% | 50.0% | 2025 |
Klippo Samsø Invest ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Korsgaard | Founder | 0 companies |
| Lars Fredslund Hansen | Founder | 0 companies |
| Anders Korsgaard | Management | 0 companies |
| Rikke Kring Korsgaard | Board of Directors | 0 companies |
| Hanne Korsgaard | Board of Directors | 0 companies |
| Johan Helge Høffner | Board of Directors | 0 companies |
| Simon Theodorsen Jørgensen | Board of Directors | 0 companies |