| Revenue | DKK 11,7M | -12% |
| EBITDA | DKK 9M | -9% |
| Net profit | DKK 4,4M | +10% |
| Total assets | DKK 93,3M | +20% |
| Equity | DKK 40,9M | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.896 | 51.940 | 51.714 | 46.279 | 680 | 4.945 | 5.379 | 20.019 | 12.227 | 5.718 | 10.077 | 13.277 | 11.725 |
| Staff expenses | -948 | -1.073 | -269 | -51 | -812 | -2.692 | -3.576 | -2.786 | -3.197 | -4.121 | -4.090 | -2.892 | -2.668 |
| EBITDA | 2.195 | 1.086 | 849 | 1.421 | -132 | 2.132 | 1.803 | 17.233 | 11.916 | 7.189 | 5.981 | 9.857 | 8.996 |
| Depreciation & amort. | 575 | 597 | 593 | 577 | 692 | -694 | -630 | -733 | -1.696 | -8.668 | -1.853 | -1.942 | -1.819 |
| EBIT | 1.620 | 489 | 256 | 844 | -824 | 1.438 | 1.173 | 16.500 | 10.220 | -1.479 | 4.129 | 7.916 | 7.177 |
| Net financials | 0 | -389 | -6.438 | 296 | 5.019 | 1.450 | -3.621 | 13.177 | 155 | -4.387 | -2.013 | -2.151 | -2.893 |
| Profit before tax | 730 | 99 | -6.182 | 1.140 | 4.195 | 2.888 | -2.448 | 29.677 | 7.489 | -4.615 | 2.116 | 5.765 | 4.284 |
| Tax | 236 | 2 | -0 | 426 | -109 | -30 | 260 | 2.695 | 1.288 | -612 | 1.019 | 1.713 | -154 |
| Net profit | 494 | 98 | -6.182 | 714 | 4.304 | 2.918 | -2.709 | 26.982 | 6.201 | -4.003 | 1.097 | 4.052 | 4.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.516 | 27.701 | 32.530 | 39.762 | 48.507 | 50.020 | 47.695 | 89.398 | 89.549 | 83.449 | 89.638 | 77.971 | 93.270 |
| Equity | 912 | 1.010 | -352 | 9.189 | 13.549 | 16.411 | 13.998 | 40.573 | 43.037 | 34.613 | 31.997 | 36.714 | 40.907 |
| Long-term debt | 20.790 | 20.569 | 21.071 | 20.359 | 19.953 | 20.113 | 18.659 | 18.003 | 17.317 | 19.411 | 18.622 | 17.739 | 37.854 |
| Short-term debt | 6.707 | 6.013 | 11.702 | 9.856 | 14.812 | 13.278 | 14.909 | 29.361 | 27.579 | 28.550 | 37.506 | 22.561 | 14.508 |
| Total debt | 27.496 | 26.582 | 32.773 | 30.215 | 34.765 | 33.390 | 33.567 | 47.364 | 44.896 | 47.961 | 56.128 | 40.300 | 52.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 2002 | — | — |
SU Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Preben Lund | Founder | 0 companies |
| Søren Ulrik Lund | Founder | 0 companies |
| Maria Christina Lund | Board of Directors | 0 companies |