| Revenue | DKK 1,5M | -17% |
| EBITDA | DKK -70K | -120% |
| Net profit | DKK -192K | -213% |
| Total assets | DKK 931K | -14% |
| Equity | DKK 310K | -38% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.255 | 2.911 | 3.067 | 4.058 | 2.953 | 2.451 | 3.058 | 1.137 | 2.185 | 2.413 | 1.906 | 1.778 | 1.476 |
| Staff expenses | -1.487 | -834 | -1.509 | -1.264 | -1.256 | -958 | -790 | -1.014 | -1.527 | -1.795 | -1.672 | -1.420 | -1.407 |
| EBITDA | 145 | 230 | 35 | 196 | 130 | 165 | 41 | 123 | 658 | 618 | 234 | 357 | -70 |
| Depreciation & amort. | -74 | -38 | -31 | -16 | -26 | -6 | -13 | -9 | -16 | -80 | -83 | -161 | -136 |
| EBIT | 70 | 192 | 4 | 181 | 104 | 159 | 29 | 115 | 642 | 538 | 151 | 196 | -205 |
| Net financials | 2 | 21 | 11 | -1 | 0 | -5 | 18 | 32 | 72 | 84 | 31 | 22 | -2 |
| Profit before tax | 73 | 192 | 4 | 181 | 104 | 159 | 57 | 146 | 714 | 622 | 182 | 218 | -207 |
| Tax | 19 | 53 | -3 | 39 | 19 | 31 | -14 | 29 | 157 | 137 | 40 | 48 | -15 |
| Net profit | 53 | 161 | 17 | 141 | 85 | 124 | 61 | 117 | 558 | 485 | 142 | 170 | -192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.060 | 1.140 | 1.455 | 1.481 | 1.128 | 1.092 | 1.094 | 1.186 | 2.512 | 3.320 | 3.861 | 1.085 | 931 |
| Equity | 553 | 661 | 517 | 641 | 585 | 624 | 561 | 678 | 1.236 | 1.721 | 1.382 | 502 | 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389 |
| Short-term debt | 506 | 479 | 938 | 840 | 543 | 468 | 533 | 507 | 1.262 | 1.586 | 2.454 | 568 | 232 |
| Total debt | 506 | 479 | 938 | 840 | 543 | 468 | 533 | 507 | 1.276 | 1.599 | 2.479 | 583 | 622 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2001 | — | — |
KL Management | Management | 2019 | — | — |
KA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
RKS HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Management | 0 companies |
| Kit Larsen | Management | 0 companies |
| Kurt Adriansen | Audit | 0 companies |
| Stine Sandbech | Board of Directors | 0 companies |
| Flemming Pedersen | Board of Directors | 0 companies |
| Rasmus Hammerskov Larsen | Board of Directors | 0 companies |