| Revenue | DKK 10,1M | -5% |
| EBITDA | DKK 7,7M | +2% |
| Net profit | DKK 5,9M | +2% |
| Total assets | DKK 255,2M | +1% |
| Equity | DKK 142,4M | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.509 | 9.562 | 7.303 | 8.413 | 9.549 | 9.366 | 8.825 | 9.473 | 9.214 | 8.793 | 9.503 | 9.624 | 10.653 | 10.146 |
| Staff expenses | -1.122 | -1.760 | -2.748 | -2.969 | -3.041 | -2.917 | -2.643 | -2.903 | -2.495 | -2.302 | -1.904 | -2.536 | -2.393 | -2.409 |
| EBITDA | 6.248 | 4.454 | 6.770 | 7.101 | 7.088 | 7.628 | 7.893 | 6.580 | 10.837 | 12.070 | 10.118 | 10.808 | 7.540 | 7.687 |
| Depreciation & amort. | -16 | -27 | 30 | -38 | -38 | -65 | -54 | -39 | -146 | -37 | -11 | -11 | -22 | -38 |
| EBIT | 6.232 | 4.427 | 6.741 | 7.063 | 7.050 | 7.563 | 7.839 | 6.541 | 10.691 | 12.033 | 10.107 | 10.797 | 7.519 | 7.649 |
| Net financials | 433 | 1.971 | 1.593 | 1.969 | 1.531 | -1.557 | 91 | 1.454 | 3.889 | 2.377 | 1.623 | -2.378 | -583 | -673 |
| Profit before tax | 6.664 | 6.454 | 8.334 | 9.032 | 8.581 | 6.006 | 7.930 | 7.995 | 14.580 | 14.410 | 11.730 | 8.419 | 6.936 | 6.976 |
| Tax | 1.432 | -63 | 1.458 | 2.493 | 341 | 1.308 | 1.267 | 1.388 | 2.470 | 2.813 | 2.233 | 1.478 | 1.167 | 1.086 |
| Net profit | 5.232 | 6.517 | 6.876 | 6.538 | 8.240 | 4.698 | 6.663 | 6.608 | 12.110 | 11.597 | 9.497 | 6.941 | 5.769 | 5.891 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.393 | 154.693 | 163.000 | 176.712 | 207.775 | 210.802 | 212.482 | 216.756 | 233.567 | 242.050 | 246.577 | 246.870 | 253.725 | 255.225 |
| Equity | 65.652 | 70.668 | 75.044 | 81.583 | 88.323 | 91.021 | 96.184 | 100.791 | 111.401 | 120.499 | 128.496 | 133.937 | 138.506 | 142.396 |
| Long-term debt | 58.904 | 64.054 | 69.159 | 71.348 | 91.808 | 98.323 | 95.354 | 94.654 | 100.544 | 97.164 | 92.293 | 90.959 | 93.516 | 91.800 |
| Short-term debt | 6.190 | 12.132 | 10.182 | 13.576 | 17.729 | 11.008 | 9.825 | 9.865 | 8.882 | 10.036 | 10.475 | 6.302 | 5.801 | 4.744 |
| Total debt | 65.095 | 76.185 | 79.341 | 84.924 | 109.537 | 109.331 | 105.179 | 104.518 | 109.426 | 107.200 | 102.768 | 97.262 | 99.317 | 96.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 2026 | |
| Individual | 25.0% | 0.0% | 2026 | |
| Individual | 25.0% | 0.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lind | Management | 0 companies |
| Søren Thisgaard | Board of Directors | 0 companies |
| Lars Lindhard | Board of Directors | 0 companies |
| Ole Jørn Ostenfeldt Josephsen | Board of Directors | 0 companies |
| Peter Schmitz | Chairman | 0 companies |