| Revenue | DKK 515K | -23% |
| EBITDA | DKK 113K | +2257% |
| Net profit | DKK 87K | +388% |
| Total assets | DKK 379K | -20% |
| Equity | DKK 234K | -36% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 284 | 437 | 500 | 400 | 251 | 301 | 1.855 | 2.200 | 1.622 | 910 | 816 | 665 | 515 |
| Staff expenses | -204 | -231 | -226 | -233 | -245 | -199 | -203 | -1.694 | -1.939 | -1.502 | -923 | -834 | -670 | -402 |
| EBITDA | 183 | 54 | 223 | 268 | 156 | 52 | 98 | 161 | 261 | 119 | -13 | -18 | -5 | 113 |
| Depreciation & amort. | -20 | -19 | 6 | -4 | -4 | -11 | -23 | -21 | -21 | -21 | -14 | -30 | -0 | -0 |
| EBIT | 163 | 35 | 217 | 264 | 152 | 42 | 76 | 140 | 240 | 98 | -26 | -48 | -5 | 113 |
| Net financials | 7 | 12 | 11 | 4 | 2 | 1 | 1 | 3 | 0 | -2 | -2 | -0 | 0 | -1 |
| Profit before tax | 170 | 47 | 229 | 268 | 154 | 42 | 77 | 143 | 240 | 97 | -28 | -49 | -5 | 112 |
| Tax | 45 | 30 | 60 | 67 | 36 | 11 | 22 | 33 | 54 | 24 | -4 | 3 | -23 | 25 |
| Net profit | 125 | 17 | 169 | 201 | 119 | 32 | 55 | 110 | 186 | 73 | -24 | -51 | 18 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 884 | 675 | 845 | 981 | 698 | 723 | 769 | 663 | 869 | 648 | 557 | 482 | 472 | 379 |
| Equity | 428 | 246 | 415 | 455 | 374 | 406 | 357 | 362 | 448 | 421 | 397 | 346 | 363 | 234 |
| Long-term debt | 0 | 0 | 0 | 61 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 |
| Short-term debt | 456 | 429 | 430 | 464 | 299 | 313 | 407 | 295 | 411 | 219 | 156 | 137 | 109 | 130 |
| Total debt | 456 | 429 | 430 | 525 | 325 | 313 | 407 | 295 | 411 | 219 | 156 | 137 | 109 | 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Founder | Founder | 1990 | — | — |
RP Management | Management | 2003 | — | — |
CK Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLIMA RENGØRING HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Albrecht | Founder | 0 companies |
| Robert Paul Albrecht | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Bodil Lykke | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |