| Revenue | DKK 509K | -1% |
| EBITDA | DKK 509K | -1% |
| Net profit | DKK 254K | -8% |
| Total assets | DKK 3,1M | -3% |
| Equity | DKK 2,6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 734 | 462 | 473 | 556 | 538 | 587 | 640 | 592 | 528 | 407 | 445 | 517 | 509 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 662 | 734 | 462 | 473 | 556 | 538 | 587 | 640 | 592 | 528 | 407 | 445 | 517 | 509 |
| Depreciation & amort. | 186 | -193 | -193 | -193 | -186 | -179 | -179 | -179 | -179 | -179 | -179 | -179 | -179 | -191 |
| EBIT | 476 | 541 | 269 | 280 | 371 | 359 | 409 | 461 | 413 | 349 | 228 | 266 | 338 | 318 |
| Net financials | -250 | -236 | -216 | -58 | -44 | -30 | -18 | -17 | -39 | -3 | -2 | 5 | 17 | 8 |
| Profit before tax | 226 | 305 | 53 | 222 | 327 | 329 | 391 | 444 | 375 | 347 | 226 | 271 | 355 | 326 |
| Tax | 44 | 66 | 13 | 51 | 72 | 72 | 86 | 98 | 82 | 76 | 51 | 61 | 80 | 72 |
| Net profit | 182 | 239 | 40 | 171 | 255 | 257 | 305 | 347 | 292 | 270 | 175 | 210 | 275 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.307 | 5.396 | 4.754 | 4.702 | 4.268 | 4.206 | 4.085 | 3.751 | 3.888 | 3.368 | 3.482 | 3.664 | 3.190 | 3.106 |
| Equity | 585 | 824 | 864 | 855 | 1.110 | 1.366 | 1.671 | 2.018 | 2.110 | 2.380 | 2.556 | 2.765 | 2.341 | 2.594 |
| Long-term debt | 3.034 | 2.833 | 2.576 | 2.285 | 1.988 | 1.755 | 1.473 | 86 | 71 | 64 | 0 | 0 | 188 | 63 |
| Short-term debt | 1.688 | 1.740 | 1.314 | 1.363 | 961 | 864 | 709 | 1.403 | 1.451 | 655 | 646 | 607 | 358 | 136 |
| Total debt | 4.723 | 4.572 | 3.890 | 3.649 | 2.949 | 2.619 | 2.182 | 1.489 | 1.522 | 719 | 646 | 607 | 546 | 199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
YB Management | Management | 1998 | — | — |
CE Management | Management | 1998 | — | — |
KL Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL HOLDING SORØ ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Yvonne Birthe Øager Thomsen | Management | 0 companies |
| Christian Engelhardt Nisted Thomsen | Management | 0 companies |
| Kim Lisbygd | Management | 0 companies |
| Robert Danny Kjær | Chairman | 0 companies |
| Torben Allan Kjærulff | Board of Directors | 0 companies |
| Lotte Vibeke Lisbygd | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jimmi Benner | Board of Directors | 0 companies |
| Sandra Lisbygd | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Carl-Jørgen Nyborg Thinggaard | Board of Directors | 0 companies |