| Revenue | DKK 8M | +7% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 526K | -41% |
| Total assets | DKK 8,8M | +3% |
| Equity | DKK 6,3M | +9% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.536 | 8.481 | 7.391 | 7.471 | 7.992 |
| Staff expenses | -4.882 | -5.193 | -5.576 | -5.627 | -5.669 |
| EBITDA | 653 | 3.289 | 1.816 | 1.844 | 1.275 |
| Depreciation & amort. | -380 | -426 | -305 | -457 | -330 |
| EBIT | 273 | 2.863 | 1.511 | 1.387 | 945 |
| Net financials | -81 | -82 | -118 | -242 | -67 |
| Profit before tax | 193 | 2.781 | 1.392 | 1.145 | 877 |
| Tax | 57 | 614 | 312 | 260 | 351 |
| Net profit | 136 | 2.167 | 1.081 | 885 | 526 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.022 | 7.804 | 7.146 | 8.549 | 8.835 |
| Equity | 2.493 | 4.660 | 4.853 | 5.738 | 6.264 |
| Long-term debt | 0 | 31 | 64 | 0 | 0 |
| Short-term debt | 3.480 | 3.113 | 2.230 | 2.717 | 2.496 |
| Total debt | 3.480 | 3.113 | 2.230 | 2.717 | 2.496 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HR Management | Management | 2005 |
KL Founder | Founder | 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Riddersborg Zebis | Management | 0 companies |
| Keld Ladegård Andersen | Founder | 0 companies |