| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK 496K | +5% |
| Net profit | DKK 409K | +28% |
| Total assets | DKK 4,8M | -4% |
| Equity | DKK 2,6M | +19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.714 | 951 | 1.400 | 3.419 | 1.862 | 1.837 | 2.170 | 2.056 | 1.952 | 2.110 | 418 | 490 | 1.232 | 1.212 |
| Staff expenses | -1.623 | -1.670 | -1.711 | -1.574 | -1.518 | -1.531 | -2.016 | -2.191 | -1.308 | -1.501 | -1.530 | -1.249 | -761 | -716 |
| EBITDA | 225 | -718 | -311 | 1.845 | 344 | 305 | 154 | -135 | -839 | -587 | -1.534 | -759 | 471 | 496 |
| Depreciation & amort. | -67 | 28 | 28 | -28 | -28 | -28 | -28 | -25 | -9 | -8 | -14 | -14 | -14 | -14 |
| EBIT | 158 | -746 | -339 | 1.817 | 316 | 277 | 126 | -160 | -848 | -596 | -1.548 | -773 | 457 | 482 |
| Net financials | 6 | 13 | 32 | 191 | 117 | 145 | 175 | 62 | -21 | -17 | -33 | 56 | -36 | 67 |
| Profit before tax | 165 | -733 | -307 | 1.868 | 337 | 329 | 203 | -98 | -869 | -613 | -1.581 | -717 | 421 | 549 |
| Tax | 99 | -70 | -21 | 71 | 74 | 72 | 45 | -21 | -189 | -99 | -347 | -161 | 100 | 140 |
| Net profit | 66 | -664 | -286 | 1.796 | 263 | 257 | 158 | -77 | -680 | -514 | -1.234 | -556 | 321 | 409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.848 | 4.470 | 3.817 | 5.520 | 6.071 | 5.129 | 6.418 | 6.648 | 7.136 | 6.918 | 6.612 | 5.099 | 4.970 | 4.779 |
| Equity | 2.249 | 1.585 | 1.299 | 3.096 | 3.358 | 3.615 | 3.773 | 3.696 | 3.017 | 3.654 | 2.420 | 1.864 | 2.185 | 2.594 |
| Long-term debt | 1.310 | 1.076 | 839 | 619 | 347 | 43 | 0 | 0 | 825 | 1.095 | 281 | 273 | 0 | 340 |
| Short-term debt | 2.213 | 1.803 | 1.680 | 1.775 | 2.340 | 1.451 | 2.631 | 2.949 | 3.291 | 2.169 | 3.911 | 2.961 | 2.785 | 1.844 |
| Total debt | 3.524 | 2.879 | 2.518 | 2.393 | 2.687 | 1.495 | 2.631 | 2.949 | 4.116 | 3.264 | 4.192 | 3.235 | 2.785 | 2.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 2003 | — | — |
KB Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Lise Larsen | Management | 0 companies |
| Kirsten Birgitte Jorsal | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |