| Revenue | DKK 7,2M | +18% |
| EBITDA | DKK 1,7M | +50% |
| Net profit | DKK 1,2M | +59% |
| Total assets | DKK 6,1M | +6% |
| Equity | DKK 2,8M | +9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.639 | 3.440 | 3.114 | 3.387 | 3.923 | 4.660 | 4.801 | 5.888 | 6.316 | 6.321 | 6.989 | 5.623 | 6.106 | 7.198 |
| Staff expenses | -2.410 | -2.535 | -2.207 | -2.447 | -2.710 | -3.479 | -3.733 | -4.251 | -3.860 | -4.945 | -5.273 | -4.712 | -4.999 | -5.539 |
| EBITDA | 229 | 905 | 907 | 940 | 1.213 | 1.181 | 1.068 | 1.637 | 2.456 | 1.360 | 1.716 | 911 | 1.107 | 1.659 |
| Depreciation & amort. | 117 | 115 | 110 | 122 | 304 | -334 | -287 | -622 | -577 | -358 | -187 | -130 | -94 | -65 |
| EBIT | 112 | 791 | 797 | 818 | 910 | 847 | 781 | 1.014 | 1.879 | 1.002 | 1.528 | 781 | 1.013 | 1.593 |
| Net financials | -0 | 2 | 5 | 6 | 4 | 3 | 2 | 16 | 30 | -16 | -9 | -1 | -1 | 1 |
| Profit before tax | 112 | 792 | 802 | 824 | 913 | 850 | 783 | 1.030 | 1.909 | 986 | 1.520 | 780 | 1.012 | 1.595 |
| Tax | 28 | 194 | 193 | 193 | 202 | 187 | 174 | 228 | 399 | 219 | 319 | 173 | 233 | 357 |
| Net profit | 84 | 598 | 609 | 631 | 711 | 663 | 610 | 801 | 1.510 | 768 | 1.200 | 608 | 780 | 1.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.884 | 3.731 | 4.347 | 4.467 | 4.851 | 5.816 | 4.722 | 6.280 | 6.000 | 5.864 | 7.049 | 5.239 | 5.765 | 6.128 |
| Equity | 1.802 | 1.800 | 1.009 | 1.040 | 1.751 | 1.714 | 1.724 | 1.925 | 2.785 | 2.552 | 2.752 | 2.360 | 2.540 | 2.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 24 | 12 | 135 | 290 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.002 | 1.855 | 3.289 | 3.363 | 3.038 | 3.996 | 2.908 | 4.135 | 2.809 | 3.275 | 4.105 | 2.831 | 3.143 | 3.170 |
| Total debt | 1.002 | 1.855 | 3.289 | 3.363 | 3.038 | 4.020 | 2.920 | 4.271 | 3.100 | 3.275 | 4.105 | 2.831 | 3.143 | 3.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
JL Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS STUBKJÆR HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
MTS Holding, Lind ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Stubkjær | Management | 0 companies |
| John Laurids Enevoldsen | Founder | 0 companies |
| Martin Tang Sørensen | Board of Directors | 0 companies |
| Claus Skals Søgaard | Board of Directors | 0 companies |
| Tina Bock | Board of Directors | 0 companies |
| Ada Ejni Enevoldsen | Board of Directors | 0 companies |