| Revenue | DKK 2,7M | +11% |
| EBITDA | DKK 2M | +18% |
| Net profit | DKK 1M | +25% |
| Total assets | DKK 13,4M | +7% |
| Equity | DKK 4,7M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279 | 731 | 852 | 1.468 | 1.605 | 1.883 | 1.657 | 1.434 | 1.713 | 1.567 | 2.403 | 2.412 | 2.408 | 2.669 |
| Staff expenses | -149 | -54 | -54 | -61 | -35 | -0 | -0 | -284 | -270 | -370 | -573 | -649 | -678 | -632 |
| EBITDA | 130 | 676 | 797 | 1.407 | 1.570 | 1.883 | 1.657 | 1.150 | 1.443 | 1.197 | 1.830 | 1.763 | 1.731 | 2.037 |
| Depreciation & amort. | 557 | -559 | -552 | -526 | -528 | -535 | -533 | -540 | -571 | -602 | -601 | -600 | -610 | -625 |
| EBIT | -427 | 118 | 245 | 881 | 1.042 | 1.348 | 1.124 | 610 | 872 | 595 | 1.229 | 1.162 | 1.121 | 1.412 |
| Net financials | -567 | -466 | -543 | -846 | -246 | -259 | -154 | -228 | -250 | -206 | -195 | -156 | -90 | -122 |
| Profit before tax | -994 | -349 | -298 | 34 | 796 | 1.089 | 970 | 382 | 622 | 389 | 1.033 | 1.006 | 1.031 | 1.290 |
| Tax | -248 | -433 | -59 | -206 | 175 | 148 | 233 | 109 | 137 | -47 | 368 | 225 | 226 | 284 |
| Net profit | -745 | 84 | -238 | 240 | 621 | 941 | 737 | 273 | 485 | 436 | 665 | 781 | 805 | 1.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.821 | 14.302 | 13.861 | 14.376 | 14.047 | 14.574 | 13.836 | 13.046 | 12.842 | 12.275 | 12.614 | 13.374 | 12.543 | 13.360 |
| Equity | -2.490 | -2.406 | -2.644 | -45 | -371 | 927 | 1.344 | 972 | 1.198 | 1.495 | 2.106 | 2.008 | 3.890 | 4.699 |
| Long-term debt | 12.609 | 12.684 | 12.830 | 12.445 | 12.129 | 11.419 | 10.547 | 10.103 | 9.477 | 8.492 | 7.843 | 7.544 | 6.854 | 5.758 |
| Short-term debt | 1.914 | 1.491 | 1.207 | 1.342 | 1.676 | 1.815 | 1.626 | 1.612 | 1.635 | 1.887 | 2.377 | 3.775 | 1.799 | 2.903 |
| Total debt | 14.524 | 14.175 | 14.037 | 13.787 | 13.804 | 13.234 | 12.173 | 11.715 | 11.112 | 10.379 | 10.220 | 11.319 | 8.653 | 8.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALI HOLDING ApS | Company | 90.0% | 5.0% | 2014 |
KL HOLDING SORØ ApS | Company | 10.0% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Lisbygd | Management | 0 companies |