| Revenue | DKK 8,4M | -25% |
| EBITDA | DKK 3,4M | -43% |
| Net profit | DKK 2,1M | -49% |
| Total assets | DKK 9,8M | -30% |
| Equity | DKK 3,5M | -49% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.071 | 7.227 | 9.819 | 11.170 | 8.401 |
| Staff expenses | -5.305 | -4.969 | -5.344 | -5.129 | -4.964 |
| EBITDA | 3.714 | 2.250 | 4.474 | 6.041 | 3.438 |
| Depreciation & amort. | -447 | -336 | -430 | -452 | -425 |
| EBIT | 3.267 | 1.914 | 4.044 | 5.589 | 3.013 |
| Net financials | -151 | -141 | -119 | -217 | -461 |
| Profit before tax | 3.121 | 1.773 | 3.925 | 5.385 | 2.729 |
| Tax | 693 | 395 | 878 | 1.192 | 605 |
| Net profit | 2.428 | 1.378 | 3.048 | 4.193 | 2.124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.976 | 12.152 | 12.076 | 14.116 | 9.822 |
| Equity | 4.404 | 4.032 | 5.729 | 6.922 | 3.496 |
| Long-term debt | 1.031 | 721 | 421 | 157 | 0 |
| Short-term debt | 6.103 | 7.094 | 5.626 | 6.778 | 6.127 |
| Total debt | 7.134 | 7.815 | 6.047 | 6.935 | 6.127 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 1996 |
| Former (1) | ||
ND | Audit | 1996 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Former (4) | ||
| Chairman | 1996 – 2016 | |
| Board of Directors | 2003 – 2016 | |
| Board of Directors | 1996 – 2003 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2003 | |
| Individual | 10–14.99% | 10–14.99% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Damsholt Petersen | Audit | 0 companies |
| Kim Lindholm Henriksen | Management | 0 companies |
| Mogens Ervin Jenfort | Chairman | 0 companies |
| Niels Richard Byrval | Board of Directors | 0 companies |
| Vagn Alfred Thomsen | Board of Directors | 0 companies |
| Sten Larsen | Chairman | 0 companies |
| Thomas Møller Schlenzig Knudsen | Board of Directors | 0 companies |