| Revenue | DKK 1,6M | +11% |
| EBITDA | DKK 1,6M | +11% |
| Net profit | DKK 745K | +23% |
| Total assets | DKK 12,8M | +3% |
| Equity | DKK 3,2M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 874 | 435 | 857 | 997 | 1.010 | 1.165 | 1.213 | 1.090 | 1.349 | 1.497 | 1.449 | 1.603 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 616 | 874 | 435 | 857 | 997 | 1.010 | 1.165 | 1.213 | 1.090 | 1.349 | 1.497 | 1.449 | 1.603 |
| Depreciation & amort. | -249 | -257 | -2.361 | -257 | -324 | -280 | -296 | -304 | -304 | -320 | -391 | -442 | -449 |
| EBIT | 367 | 616 | -1.926 | 600 | 674 | 730 | 870 | 909 | 786 | 1.029 | 1.106 | 1.006 | 1.154 |
| Net financials | -190 | -161 | -165 | -150 | -136 | -88 | -82 | -185 | -88 | -120 | -111 | -236 | -195 |
| Profit before tax | 177 | 455 | -2.091 | 450 | 537 | 641 | 788 | 724 | 698 | 910 | 995 | 771 | 959 |
| Tax | 44 | 114 | -531 | 89 | 86 | 136 | 173 | 171 | 153 | 191 | 225 | 167 | 214 |
| Net profit | 133 | 341 | -1.560 | 361 | 452 | 505 | 615 | 553 | 544 | 718 | 770 | 603 | 745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.132 | 12.060 | 9.530 | 9.318 | 9.031 | 9.113 | 9.740 | 16.202 | 9.116 | 9.402 | 12.537 | 12.403 | 12.816 |
| Equity | 1.399 | 1.740 | 180 | 542 | 993 | 1.498 | 2.113 | 2.666 | 1.210 | 1.728 | 2.198 | 2.501 | 3.246 |
| Long-term debt | 0 | 0 | 8.589 | 7.975 | 6.479 | 4.650 | 0 | 5.728 | 5.228 | 4.936 | 6.891 | 6.571 | 6.207 |
| Short-term debt | 9.895 | 9.368 | 339 | 293 | 751 | 2.021 | 6.510 | 6.528 | 1.394 | 1.367 | 2.054 | 1.904 | 1.974 |
| Total debt | 9.895 | 9.368 | 8.929 | 8.267 | 7.230 | 6.671 | 6.510 | 12.257 | 6.622 | 6.302 | 8.945 | 8.475 | 8.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
LO Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOL ApS | Company | 100.0% | 100.0% | 2020 |
LARS RIX HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 33.3% | 10.0% | 2014 | |
| Individual | 33.3% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Ole Larsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |