| Revenue | DKK 22,5M | +3% |
| EBITDA | DKK 9,8M | +147% |
| Net profit | DKK 31,9M | +473% |
| Total assets | DKK 990,3M | +15% |
| Equity | DKK 487,8M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.042 | 25.721 | 25.416 | 26.093 | 26.311 | 26.980 | 27.725 | 27.984 | 27.240 | 26.358 | 26.948 | 27.790 | 21.911 | 22.548 |
| Staff expenses | -1.317 | -1.638 | -1.665 | -1.802 | -1.902 | -1.966 | -2.156 | -2.069 | -1.881 | -1.965 | -2.096 | -1.856 | -1.990 | -2.176 |
| EBITDA | 22.652 | 11.535 | 18.122 | 19.857 | 10.571 | 28.050 | 27.460 | 28.041 | 23.940 | 20.408 | 22.629 | 32.806 | -20.819 | 9.756 |
| Depreciation & amort. | -94 | -88 | -49 | -64 | -87 | -36 | -85 | -63 | -43 | -43 | -43 | -45 | -53 | -53 |
| EBIT | 22.558 | 11.446 | 18.073 | 19.793 | 10.484 | 28.014 | 27.375 | 27.978 | 23.897 | 20.365 | 22.587 | 32.762 | -20.871 | 9.703 |
| Net financials | -7.630 | 4.581 | 14.803 | 12.180 | 20.241 | 33.246 | 2.687 | 3.799 | 25.043 | 26.666 | 19.026 | 30.890 | -7.918 | 30.652 |
| Profit before tax | 14.927 | 16.027 | 32.875 | 31.973 | 30.725 | 61.260 | 30.062 | 31.777 | 46.351 | 47.365 | 38.336 | 52.536 | 2.947 | 40.446 |
| Tax | 2.716 | 517 | 2.228 | 6.476 | 61 | 8.487 | 1.198 | 3.848 | 4.721 | 4.243 | 1.807 | 7.628 | -2.619 | 8.561 |
| Net profit | 12.211 | 15.511 | 30.647 | 25.497 | 30.664 | 52.772 | 28.864 | 27.929 | 41.631 | 43.122 | 36.529 | 44.908 | 5.565 | 31.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395.453 | 469.287 | 480.966 | 543.543 | 576.765 | 643.107 | 643.274 | 667.131 | 687.914 | 815.488 | 824.008 | 854.764 | 864.654 | 990.270 |
| Equity | 71.904 | 87.415 | 118.062 | 143.629 | 174.105 | 226.883 | 255.904 | 283.961 | 325.444 | 368.298 | 404.885 | 449.979 | 455.785 | 487.754 |
| Long-term debt | 292.761 | 353.671 | 331.366 | 354.920 | 363.682 | 374.030 | 344.544 | 342.689 | 326.879 | 410.892 | 383.122 | 362.612 | 370.918 | 459.587 |
| Short-term debt | 9.046 | 8.795 | 11.310 | 22.945 | 18.639 | 18.908 | 19.119 | 15.515 | 7.980 | 7.668 | 6.990 | 10.114 | 12.741 | 17.610 |
| Total debt | 301.807 | 362.466 | 342.676 | 377.864 | 382.322 | 392.938 | 363.663 | 358.205 | 334.859 | 418.560 | 390.112 | 372.726 | 383.659 | 477.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1989 | — | — |
JL Management | Management | 2003 | — | — |
MS Management | Management | 1998 | — | — |
JK Management | Management | 1989 | — | — |
BC Management | Management | 1989 | — | — |
KL Management | Management | 2001 | — | — |
NV Founder | Founder | 1989 | — | — |
PH Management | Management | 1989 | — | — |
NN Management | Management | 2020 | — | — |
MH Management | Management | 1997 | — | — |
EH Management | Management | 1989 | — | — |
TP | Audit | 1997 | — | — |
TF Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Andersen | Management | 0 companies |
| Jesper Langelund Ahrenkiel | Management | 0 companies |
| Maria Skifter Jørgensen | Management | 0 companies |
| John Kurt Kristensen | Management | 0 companies |
| Bent Christensen | Management | 0 companies |
| Knud Laursen | Management | 0 companies |
| Niels Vagn Jessen | Founder | 0 companies |
| Per Holm-Pedersen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Morten Höppner | Management | 0 companies |
| Evan Herrig | Management | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Thomas Fjord Nielsen | Founder | 0 companies |
| Tove Elinor Juul | Board of Directors | 0 companies |
| Kjeld Kristensen | Board of Directors | 0 companies |
| Annie Elisabeth Andersen | Board of Directors | 0 companies |
| Hans Erik Andersen | Board of Directors | 0 companies |
| Kaj Skov Sørensen | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |
| Kurt Jakobsen | Board of Directors | 0 companies |
| Thomas Bendesgaard Hansen | Board of Directors | 0 companies |
| Erik Jørgen Vester | Board of Directors | 0 companies |