| Revenue | DKK 22,4M | +1% |
| EBITDA | DKK 22,3M | +1% |
| Net profit | DKK 7,6M | -17% |
| Total assets | DKK 556,5M | +1% |
| Equity | DKK 159,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.789 | 22.314 | 22.553 | 19.667 | 18.774 | 18.844 | 19.151 | 19.309 | 19.445 | 19.506 | 19.896 | 21.571 | 22.171 | 22.424 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.465 | 20.994 | 22.332 | 19.559 | 18.624 | 18.733 | 19.010 | 19.199 | 19.332 | 18.949 | 19.783 | 21.456 | 21.983 | 22.271 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21.465 | 20.994 | 22.332 | 19.559 | 18.624 | 18.733 | 19.010 | 19.199 | 19.332 | 18.949 | 19.783 | 21.456 | 21.983 | 22.271 |
| Net financials | -15.876 | -13.821 | -12.929 | -14.249 | -12.702 | -13.052 | -13.670 | -13.169 | -14.215 | -13.628 | -19.171 | -13.457 | -10.312 | -12.584 |
| Profit before tax | 5.588 | 7.172 | 9.404 | 5.310 | 5.922 | 5.681 | 5.340 | 82.529 | 5.117 | 10.021 | 612 | 14.899 | 11.672 | 9.687 |
| Tax | 1.412 | -1.667 | 2.290 | 1.249 | 1.312 | 1.250 | 1.176 | 18.156 | 1.127 | 2.205 | 134 | 3.278 | 2.566 | 2.131 |
| Net profit | 4.177 | 8.839 | 7.114 | 4.061 | 4.610 | 4.431 | 4.164 | 64.373 | 3.990 | 7.816 | 477 | 11.621 | 9.106 | 7.556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 413.837 | 419.309 | 423.044 | 427.449 | 430.837 | 435.538 | 438.898 | 516.185 | 520.093 | 525.835 | 525.632 | 538.557 | 549.477 | 556.550 |
| Equity | 29.494 | 38.333 | 45.447 | 49.508 | 54.118 | 58.549 | 62.713 | 123.086 | 127.076 | 130.893 | 131.370 | 142.991 | 152.097 | 159.654 |
| Long-term debt | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.000 | 350.377 | 350.000 | 350.000 | 351.773 | 351.309 |
| Short-term debt | 4.640 | 4.808 | 1.429 | 1.773 | 551 | 821 | 17 | 101 | 19 | 533 | 230 | 16 | 56 | 37 |
| Total debt | 354.640 | 354.808 | 351.429 | 351.773 | 350.551 | 350.821 | 350.017 | 350.101 | 350.019 | 350.910 | 350.230 | 350.016 | 351.829 | 351.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Deputy | Deputy | 1999 | — | — |
CH Founder | Founder | 1990 | — | — |
EF Management | Management | 1999 | — | — |
PA Management | Management | 1990 | — | — |
KA Management | Management | 2015 | — | — |
NH Management | Management | 1990 | — | — |
SS Management | Management | 2012 | — | — |
KM Founder | Founder | 1990 | — | — |
NE Management | Management | 1990 | — | — |
SJ Management | Management | 2023 | — | — |
JH Management | Management | 2006 | — | — |
OC Management | Management | 2024 | — | — |
GS Management | Management | 2010 | — | — |
PW Deputy | Deputy | 2002 | — | — |
PA Deputy | Deputy | 1999 | — | — |
ME Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Thorvald Juul | Deputy | 0 companies |
| Claus Høeg Madsen | Founder | 0 companies |
| Erling Friis Poulsen | Management | 0 companies |
| Povl Anker Andersen | Management | 0 companies |
| Kristian Andreas Heunicke | Management | 0 companies |
| Niels Hougaard | Management | 0 companies |
| Sine Sunesen | Management | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Niels Erik Ramhøj | Management | 0 companies |
| Stine Johansen | Management | 0 companies |
| Jens Henrik Kolind | Management | 0 companies |
| Omer Ciric | Management | 0 companies |
| Grete Severine Tarpgaard | Management | 0 companies |
| Peter Waldorff | Deputy | 0 companies |
| Poul Arne Nielsen | Deputy | 0 companies |
| Mogens Ebeling | Founder | 0 companies |
| Morten Mandøe | Chairman | 0 companies |
| Leif Brask-Rasmussen | Chairman | 0 companies |
| Jeppe Bjørn Andersen | Board of Directors | 0 companies |
| Peter Bache Vognbjerg | Board of Directors | 0 companies |
| Jens Bisgaard-Frantzen | Board of Directors | 0 companies |
| Svend Otto Paludan-Müller | Board of Directors | 0 companies |
| Per John Pedersen | Board of Directors | 0 companies |
| Kurt Jensen | Board of Directors | 0 companies |
| John Bjarne Andreas Andersen | Board of Directors | 0 companies |
| Jan Ejsing Olsen | Board of Directors | 0 companies |
| Ove Bendix Larsen | Board of Directors | 0 companies |
| Ejgil Winther Rasmussen | Chairman | 0 companies |
| Peter Lyngfeldt Gorm Hansen | Chairman | 0 companies |
| Kristian Vendelbo | Board of Directors | 0 companies |
| Ole Berg Rasmussen | Deputy Chairman | 0 companies |
| Kim Simonsen | Board of Directors | 0 companies |
| Erik Lindegaard Fabrin | Board of Directors | 0 companies |
| Ib Bruno Stenmann Valsborg | Deputy Chairman | 0 companies |
| Anker Boye | Board of Directors | 0 companies |
| Jakob Oluf Bang | Board of Directors | 0 companies |
| Jane Wiis | Board of Directors | 0 companies |
| Jens Asger Hansen | Chairman | 0 companies |
| Christian Harsløf | Board of Directors | 0 companies |