| Revenue | DKK 1,2M | +19% |
| EBITDA | DKK 826K | +149% |
| Net profit | DKK 634K | +130% |
| Total assets | DKK 1,6M | -65% |
| Equity | DKK 45K | -99% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 673 | 1.039 | 634 | 1.001 | 1.187 |
| Staff expenses | -605 | -681 | -644 | -669 | -362 |
| EBITDA | 69 | 358 | -10 | 332 | 826 |
| Depreciation & amort. | -76 | -39 | -18 | -24 | -36 |
| EBIT | -7 | 319 | -29 | 308 | 789 |
| Net financials | 107 | 90 | 71 | 94 | 21 |
| Profit before tax | 100 | 409 | 42 | 402 | 810 |
| Tax | 29 | 94 | 16 | 126 | 176 |
| Net profit | 71 | 315 | 26 | 276 | 634 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.513 | 3.602 | 3.704 | 4.386 | 1.551 |
| Equity | 3.054 | 3.369 | 3.395 | 3.671 | 45 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.115 |
| Short-term debt | 459 | 232 | 304 | 698 | 366 |
| Total debt | 459 | 232 | 304 | 698 | 1.482 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KK Founder | Founder | 1990 |
KM Founder | Founder | 1990 |
BH Founder | Founder | 1990 |
| Former (2) | ||
LH Management | Management | 2024 – 2026 |
OT Unofficial title | Unofficial title | 2026 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2002 – 2024 | |
| Board of Directors | 1996 – 2024 | |
| Board of Directors | 1998 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hellerup Skov | Management | 0 companies |
| Ole Thiel | Unofficial title | 0 companies |
| Kjeld Kjærgaard | Founder | 0 companies |
| Kirsten Marie Kjærgaard | Founder | 0 companies |
| Brian Høgild Hansen | Founder | 0 companies |
| Katrine Kjærgaard | Board of Directors | 0 companies |
| Katja Kjærgaard Juul | Board of Directors | 0 companies |
| Irma Elmer | Board of Directors | 0 companies |