| Revenue | DKK 4,2M | -2% |
| EBITDA | DKK 1,7M | +7% |
| Net profit | DKK 72K | -64% |
| Total assets | DKK 9,5M | -11% |
| Equity | DKK 2M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.708 | 8.121 | 7.590 | 7.262 | 6.926 | 7.342 | 8.281 | 6.147 | 5.568 | 4.152 | 4.653 | 4.220 | 4.156 |
| Staff expenses | -5.703 | -5.728 | -5.245 | -4.684 | -4.316 | -5.087 | -5.941 | -4.926 | -3.816 | -3.318 | -3.298 | -2.593 | -2.415 |
| EBITDA | 2.005 | 2.393 | 2.344 | 2.577 | 2.610 | 2.255 | 2.340 | 1.221 | 1.752 | 833 | 1.355 | 1.628 | 1.740 |
| Depreciation & amort. | -1.390 | -1.626 | -1.618 | -1.939 | -1.941 | -1.893 | -2.009 | -1.801 | -1.600 | -1.646 | -1.396 | -1.051 | -1.226 |
| EBIT | 615 | 767 | 727 | 638 | 668 | 362 | 331 | -579 | 152 | -813 | -41 | 576 | 514 |
| Net financials | -407 | -466 | -413 | -401 | -279 | -261 | -226 | -289 | -232 | -183 | -219 | -303 | -395 |
| Profit before tax | 208 | 301 | 313 | 237 | 389 | 101 | 106 | -868 | -80 | -996 | -260 | 274 | 119 |
| Tax | 76 | 7 | 73 | 56 | 95 | 31 | 30 | -184 | -2 | -217 | -52 | 75 | 47 |
| Net profit | 132 | 294 | 240 | 181 | 295 | 69 | 75 | -684 | -78 | -779 | -208 | 199 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.123 | 13.752 | 13.578 | 12.324 | 13.568 | 13.471 | 16.875 | 14.519 | 12.364 | 14.129 | 12.358 | 10.660 | 9.536 |
| Equity | 2.327 | 2.621 | 2.811 | 2.992 | 3.287 | 3.356 | 3.432 | 2.748 | 2.669 | 1.890 | 1.683 | 1.882 | 1.953 |
| Long-term debt | 6.214 | 4.651 | 4.647 | 3.593 | 3.955 | 3.556 | 6.098 | 4.789 | 4.319 | 5.669 | 4.331 | 2.998 | 3.114 |
| Short-term debt | 6.085 | 5.963 | 5.531 | 5.067 | 5.617 | 5.778 | 6.575 | 6.397 | 4.791 | 6.203 | 6.030 | 5.391 | 4.032 |
| Total debt | 12.298 | 10.615 | 10.177 | 8.660 | 9.571 | 9.334 | 12.674 | 11.186 | 9.111 | 11.872 | 10.360 | 8.389 | 7.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Founder | Founder | 1995 | — | — |
KL Founder | Founder | 1995 | — | — |
| Audit | 1995 | — | — | |
AD Management | Management | 2019 | — | — |
KC Unofficial title | Unofficial title | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKS HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
MKSV Lasse ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Larsen | Founder | 0 companies |
| Kaj-Lykke Larsen | Founder | 0 companies |
| Revisionsfirmaet J. Ullits Nielsen | Audit | 0 companies |
| Anny Damholt Larsen | Management | 0 companies |
| Karsten Cronwald Jensen | Unofficial title | 0 companies |