| Revenue | DKK 3,3M | +6% |
| EBITDA | DKK 607K | -2% |
| Net profit | DKK 458K | -2% |
| Total assets | DKK 3,7M | -30% |
| Equity | DKK 2,9M | -35% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.345 | 3.387 | 2.988 | 3.094 | 3.274 |
| Staff expenses | -2.456 | -2.532 | -2.378 | -2.473 | -2.666 |
| EBITDA | 889 | 854 | 610 | 621 | 607 |
| Depreciation & amort. | -0 | -44 | -44 | -44 | -44 |
| EBIT | 889 | 810 | 566 | 577 | 563 |
| Net financials | -9 | -4 | 0 | 24 | 29 |
| Profit before tax | 880 | 806 | 566 | 602 | 592 |
| Tax | 195 | 182 | 128 | 135 | 134 |
| Net profit | 684 | 625 | 438 | 467 | 458 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.910 | 4.764 | 4.606 | 5.340 | 3.726 |
| Equity | 2.905 | 3.530 | 3.968 | 4.435 | 2.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.980 | 1.196 | 600 | 882 | 811 |
| Total debt | 1.980 | 1.196 | 600 | 882 | 811 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Founder | Founder | 1999 |
TL Management | Management | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
OB | Chairman | 2018 – 2019 |
| Board of Directors | 1999 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ove Flye | Founder | 0 companies |
| Thomas Lyngby Sørensen | Management | 0 companies |
| Ole Bang | Chairman | 0 companies |
| Else Flye | Board of Directors | 0 companies |
| Anja Bech Sørensen | Chairman | 0 companies |
| Sara Bech Sørensen | Board of Directors | 0 companies |