| Revenue | DKK 17M | +30% |
| EBITDA | DKK 4,4M | +5% |
| Net profit | DKK 2,7M | +3% |
| Total assets | DKK 22,3M | +28% |
| Equity | DKK 6,6M | +71% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.822 | 3.557 | 2.152 | 4.203 | 3.879 | 4.035 | 4.148 | 4.945 | 5.568 | 5.045 | 4.873 | 7.627 | 13.098 | 16.985 |
| Staff expenses | -3.624 | -3.197 | -3.252 | -3.457 | -3.538 | -3.658 | -3.478 | -4.439 | -4.176 | -4.413 | -4.417 | -5.594 | -8.896 | -12.564 |
| EBITDA | 1.198 | 359 | -1.100 | 745 | 341 | 377 | 671 | 506 | 1.392 | 632 | 455 | 2.033 | 4.202 | 4.420 |
| Depreciation & amort. | -138 | -249 | -341 | -306 | -291 | -321 | -302 | -279 | -311 | -405 | -159 | -428 | -951 | -755 |
| EBIT | 1.060 | 111 | -1.441 | 440 | 50 | 56 | 368 | 226 | 1.081 | 227 | 296 | 1.605 | 3.251 | 3.665 |
| Net financials | 7 | -42 | -34 | -74 | -93 | -138 | -139 | -109 | -87 | -69 | -54 | -36 | -137 | -445 |
| Profit before tax | 1.067 | 69 | -1.475 | 366 | -43 | -82 | 229 | 117 | 994 | 158 | 242 | 1.569 | 3.115 | 3.219 |
| Tax | 221 | -6 | -364 | 183 | -7 | -18 | 51 | 53 | 221 | 36 | 54 | 391 | 458 | 478 |
| Net profit | 846 | 75 | -1.110 | 184 | -36 | -64 | 179 | 64 | 773 | 122 | 188 | 1.178 | 2.657 | 2.741 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.357 | 4.449 | 3.308 | 4.241 | 4.925 | 11.011 | 5.749 | 5.477 | 6.714 | 5.355 | 5.055 | 6.864 | 17.457 | 22.258 |
| Equity | 2.076 | 1.851 | 740 | 924 | 888 | 824 | 1.003 | 917 | 1.541 | 1.162 | 1.350 | 2.178 | 3.835 | 6.576 |
| Long-term debt | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.465 | 2.551 |
| Short-term debt | 2.963 | 2.368 | 2.567 | 3.317 | 4.037 | 10.187 | 4.746 | 4.537 | 5.146 | 4.138 | 3.644 | 4.485 | 10.498 | 12.009 |
| Total debt | 2.963 | 2.447 | 2.567 | 3.317 | 4.037 | 10.187 | 4.746 | 4.537 | 5.146 | 4.138 | 3.644 | 4.485 | 12.963 | 14.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2022 | — | — |
KR Management | Management | 2024 | — | — |
TO Management | Management | 2021 | — | — |
KE Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KR. Lund Holding ApS | Company | 50.0% | 50.0% | 2025 |
Odderskjer Holding ApS | Company | 50.0% | 50.0% | 2025 |
KARL EJLER ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Vestbo Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Fogh | Management | 0 companies |
| Kristian Rindom Lund | Management | 0 companies |
| Thomas Odderskjer Andersen | Management | 0 companies |
| Karl Ejler Andersen | Founder | 0 companies |