| Revenue | DKK 13,7M | +7% |
| EBITDA | DKK 13,6M | +6% |
| Net profit | DKK 5,2M | +68% |
| Total assets | DKK 257,9M | +0% |
| Equity | DKK 67,2M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.570 | 6.309 | 6.349 | 7.298 | 6.913 | 9.745 | 10.383 | 8.805 | 8.526 | 7.312 | 7.088 | 11.521 | 12.818 | 13.653 |
| Staff expenses | -595 | -582 | -619 | -624 | -255 | -64 | -0 | -0 | -0 | -5 | -13 | -164 | -170 | -165 |
| EBITDA | 6.534 | 7.394 | 4.215 | 7.052 | 8.495 | 7.596 | 7.895 | 6.690 | 6.396 | 6.528 | 11.848 | 12.499 | 12.812 | 13.577 |
| Depreciation & amort. | 23 | -0 | -0 | -0 | -4 | -18 | -6 | -30 | -23 | -22 | -30 | -28 | -21 | -21 |
| EBIT | 6.511 | 7.394 | 4.215 | 7.052 | 8.491 | 7.578 | 7.890 | 6.660 | 6.374 | 6.506 | 11.819 | 12.471 | 12.791 | 13.556 |
| Net financials | -5.822 | -3.648 | -3.994 | -8.221 | -3.551 | -3.029 | -4.288 | 2.097 | -2.628 | -1.644 | -1.933 | -6.084 | -8.627 | -6.868 |
| Profit before tax | 1.130 | 3.746 | 221 | -1.169 | 4.941 | 4.548 | 4.801 | 8.757 | 3.746 | 4.862 | 9.885 | 6.387 | 4.165 | 6.688 |
| Tax | 389 | 416 | 350 | -432 | 772 | 832 | 1.017 | 1.068 | 260 | 1.069 | 2.173 | 1.270 | 1.054 | 1.471 |
| Net profit | 742 | 3.330 | -129 | -737 | 4.168 | 3.716 | 3.784 | 7.689 | 3.486 | 3.794 | 7.713 | 5.116 | 3.111 | 5.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.751 | 134.262 | 136.068 | 135.657 | 141.694 | 150.730 | 168.949 | 173.004 | 149.678 | 158.412 | 226.839 | 257.818 | 256.951 | 257.902 |
| Equity | 14.942 | 25.753 | 25.624 | 24.887 | 29.055 | 32.771 | 36.555 | 42.944 | 46.429 | 50.223 | 57.935 | 63.052 | 61.939 | 67.156 |
| Long-term debt | 96.825 | 91.056 | 91.195 | 88.022 | 270 | 67.097 | 81.248 | 176.156 | 128.775 | 131.082 | 91.826 | 152.276 | 148.277 | 143.911 |
| Short-term debt | 15.032 | 12.951 | 14.841 | 18.807 | 34.043 | 45.318 | 45.358 | 35.648 | 33.192 | 36.731 | 70.013 | 34.648 | 38.534 | 38.113 |
| Total debt | 111.857 | 104.007 | 110.444 | 110.770 | 112.638 | 112.416 | 126.607 | 211.803 | 161.968 | 167.813 | 161.839 | 186.924 | 186.812 | 182.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2001 | — | — |
LN Management | Management | 2001 | — | — |
LN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUDSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Knudsgaard | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Camilla Knudsgaard | Board of Directors | 0 companies |
| Aase Jensen | Board of Directors | 0 companies |
| Christian Lomborg Jessen | Chairman | 0 companies |