| Revenue | DKK 21,3M | +5% |
| EBITDA | DKK 3,4M | -14% |
| Net profit | DKK 2,4M | -11% |
| Total assets | DKK 14,6M | +15% |
| Equity | DKK 2,8M | -8% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.928 | 7.642 | 7.636 | 8.354 | 9.357 | 10.533 | 11.956 | 11.975 | 12.464 | 13.730 | 15.190 | 15.894 | 20.312 | 21.271 |
| Staff expenses | -6.878 | -6.781 | -6.938 | -7.850 | -8.733 | -8.902 | -9.352 | -10.489 | -10.052 | -10.495 | -11.551 | -12.777 | -16.389 | -17.914 |
| EBITDA | 1.049 | 861 | 698 | 503 | 624 | 1.632 | 2.603 | 1.486 | 2.412 | 3.234 | 3.639 | 3.117 | 3.924 | 3.357 |
| Depreciation & amort. | 284 | -306 | -261 | -287 | -344 | -374 | -411 | -319 | -297 | -220 | -156 | -152 | -275 | -49 |
| EBIT | 765 | 555 | 437 | 217 | 280 | 1.258 | 2.192 | 1.167 | 2.115 | 3.015 | 3.483 | 2.964 | 3.649 | 3.309 |
| Net financials | -39 | -76 | -58 | -45 | -131 | 8 | -69 | -61 | -72 | -74 | -39 | -176 | -206 | -250 |
| Profit before tax | 726 | 479 | 379 | 172 | 149 | 1.265 | 2.123 | 1.106 | 2.043 | 2.941 | 3.444 | 2.788 | 3.442 | 3.058 |
| Tax | 184 | 122 | 82 | 31 | 40 | 283 | 470 | 250 | 452 | 649 | 753 | 617 | 767 | 683 |
| Net profit | 541 | 358 | 297 | 141 | 109 | 983 | 1.653 | 857 | 1.591 | 2.292 | 2.692 | 2.171 | 2.675 | 2.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.111 | 6.926 | 6.552 | 6.707 | 6.796 | 7.443 | 9.518 | 9.261 | 10.490 | 9.997 | 11.250 | 9.660 | 12.785 | 14.645 |
| Equity | 578 | 536 | 533 | 674 | 782 | 1.765 | 2.418 | 2.714 | 3.805 | 3.354 | 5.446 | 2.617 | 3.092 | 2.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.696 | 121 | 0 | 1.222 | 1.050 | 503 | 929 | 1.305 | 654 | 513 |
| Short-term debt | 6.287 | 6.169 | 5.803 | 5.845 | 4.141 | 5.403 | 6.936 | 5.183 | 5.550 | 6.075 | 4.818 | 5.689 | 9.038 | 11.289 |
| Total debt | 6.287 | 6.169 | 5.803 | 5.845 | 5.837 | 5.524 | 6.936 | 6.406 | 6.600 | 6.578 | 5.747 | 6.994 | 9.691 | 11.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1997 | — | — |
OF Founder | Founder | 1994 | — | — |
OP Founder | Founder | 1994 | — | — |
OE Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nærrevision HoldCo ApS | Company | 90.0% | 10.0% | 2026 |
CALAS Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 0.0% | 25.0% | 2026 | |
| Individual | 0.0% | 25.0% | 2026 | |
L.P. Krøyer Invest ApS | Company | 25.0% | 25.0% | 2020 |
HORSAGER HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
JORIKSI HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
SKOVLY INVEST ApS | Company | 33.3% | 33.3% | 2023 |
KA Lehmann Invest ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 0.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lehmann Andersen | Management | 0 companies |
| Ole Flemming Petersen | Founder | 0 companies |
| Ove Pausgaard Horsager | Founder | 0 companies |
| Ole Erlanger | Founder | 0 companies |
| Jørgen Evald Nielsen | Board of Directors | 0 companies |
| Jørgen Krøyer | Chairman | 0 companies |