| Revenue | DKK 5,3M | -3% |
| EBITDA | DKK 306K | +173% |
| Net profit | DKK 281K | +3216% |
| Total assets | DKK 6,7M | +7% |
| Equity | DKK 2,5M | +13% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.434 | 3.403 | 3.584 | 3.818 | 3.653 | 5.211 | 5.553 | 5.222 | 4.874 | 4.704 | 5.169 | 5.310 | 5.443 | 5.258 |
| Staff expenses | -3.473 | -2.773 | -2.780 | -2.763 | -2.923 | -5.041 | -4.937 | -4.632 | -4.575 | -4.306 | -4.525 | -4.861 | -5.330 | -4.946 |
| EBITDA | 961 | 630 | 805 | 1.056 | 730 | 170 | 616 | 590 | 298 | 398 | 645 | 449 | 112 | 306 |
| Depreciation & amort. | -53 | -145 | -143 | -129 | -118 | -293 | -347 | -82 | -102 | -102 | -85 | -33 | -141 | -158 |
| EBIT | 908 | 484 | 662 | 926 | 612 | -122 | 269 | 508 | 196 | 296 | 560 | 416 | -29 | 148 |
| Net financials | 64 | -32 | -36 | -29 | -14 | -13 | -7 | -1 | -5 | -28 | -52 | 15 | 42 | 172 |
| Profit before tax | 972 | 452 | 626 | 897 | 599 | -136 | 262 | 506 | 191 | 268 | 508 | 432 | 13 | 320 |
| Tax | 317 | 128 | 157 | 208 | 133 | -29 | 59 | 105 | 44 | 59 | 114 | 96 | 5 | 39 |
| Net profit | 655 | 324 | 469 | 689 | 465 | -106 | 203 | 401 | 146 | 209 | 394 | 336 | 8 | 281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.524 | 6.160 | 6.215 | 6.419 | 5.815 | 6.438 | 6.170 | 7.250 | 5.759 | 6.803 | 6.244 | 6.409 | 6.237 | 6.693 |
| Equity | 4.097 | 924 | 1.289 | 1.688 | 1.863 | 1.454 | 1.656 | 1.967 | 1.753 | 1.962 | 2.356 | 2.332 | 2.250 | 2.531 |
| Long-term debt | 13 | 12 | -2 | 2 | 5 | 34 | 95 | 82 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.426 | 5.236 | 4.924 | 4.732 | 3.952 | 4.984 | 4.514 | 5.283 | 4.006 | 4.841 | 3.888 | 4.071 | 3.986 | 4.162 |
| Total debt | 4.426 | 5.236 | 4.924 | 4.732 | 3.952 | 4.984 | 4.514 | 5.283 | 4.006 | 4.841 | 3.888 | 4.071 | 3.986 | 4.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2012 | — | — |
CN Management | Management | 2012 | — | — |
EN Founder | Founder | 1997 | — | — |
KB Founder | Founder | 1997 | — | — |
CS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOHRT LARSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
SCHYTTE HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
CNIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kohrt Larsen | Management | 0 companies |
| Carsten Nielsen | Management | 0 companies |
| Erik Nellemann | Founder | 0 companies |
| Knud Bay Petersen | Founder | 0 companies |
| Claus Schytte | Management | 0 companies |