| Revenue | DKK 1,2M | -31% |
| EBITDA | DKK 731K | -34% |
| Net profit | DKK 502K | -37% |
| Total assets | DKK 8M | +0% |
| Equity | DKK 4,6M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.100 | 1.384 | 1.322 | 1.453 | 1.610 | 1.803 | 1.768 | 1.846 | 1.823 | 1.801 | 1.306 | 1.498 | 1.678 | 1.162 |
| Staff expenses | -737 | -796 | -746 | -764 | -839 | -835 | -819 | -721 | -799 | -942 | -790 | -829 | -792 | -830 |
| EBITDA | 1.009 | 694 | 518 | 685 | 1.047 | 1.281 | 1.199 | 1.250 | 295 | 936 | 356 | 747 | 1.104 | 731 |
| Depreciation & amort. | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.003 | 689 | 518 | 685 | 1.047 | 1.281 | 1.199 | 1.250 | 295 | 936 | 356 | 747 | 1.104 | 731 |
| Net financials | -435 | -267 | -256 | -246 | -239 | -266 | -215 | -242 | -108 | -102 | -95 | -82 | -76 | -84 |
| Profit before tax | 569 | 422 | 262 | 439 | 808 | 1.015 | 985 | 1.008 | 187 | 834 | 261 | 665 | 1.028 | 648 |
| Tax | 105 | 81 | 66 | 105 | 181 | 227 | 222 | 227 | 50 | 193 | 65 | 151 | 236 | 146 |
| Net profit | 464 | 342 | 197 | 334 | 627 | 788 | 762 | 781 | 136 | 641 | 196 | 514 | 792 | 502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.277 | 7.252 | 7.116 | 7.084 | 7.217 | 7.596 | 7.954 | 8.191 | 7.631 | 7.605 | 7.433 | 7.637 | 7.960 | 7.979 |
| Equity | 756 | 897 | 894 | 1.028 | 1.355 | 1.843 | 2.305 | 2.786 | 2.622 | 2.964 | 3.160 | 3.674 | 4.266 | 4.567 |
| Long-term debt | 6.155 | 5.858 | 5.657 | 5.397 | 5.128 | 4.890 | 4.601 | 4.399 | 4.102 | 3.801 | 3.498 | 3.193 | 2.884 | 2.574 |
| Short-term debt | 322 | 372 | 385 | 480 | 496 | 566 | 696 | 625 | 688 | 605 | 574 | 552 | 544 | 484 |
| Total debt | 6.477 | 6.229 | 6.043 | 5.877 | 5.625 | 5.456 | 5.297 | 5.024 | 4.790 | 4.406 | 4.072 | 3.745 | 3.428 | 3.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Founder | Founder | 1990 | — | — |
OK Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — | |
MT Founder | Founder | 1990 | — | — |
HV Management | Management | 1990 | — | — |
BF Founder | Founder | 1990 | — | — |
JE Management | Management | 2019 | — | — |
BR Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Lis Lomborg | Founder | 0 companies |
| Otto Krag Brysting | Founder | 0 companies |
| Statsaut. revisor P. Schak Larsen | Audit | 0 companies |
| Morten Toftager | Founder | 0 companies |
| Hans Vestergaard | Management | 0 companies |
| Birthe Furlie Larsen | Founder | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Bjørn Richard Olsen | Founder | 0 companies |