| Revenue | DKK 3,9M | -22% |
| EBITDA | DKK 277K | -63% |
| Net profit | DKK 125K | -74% |
| Total assets | DKK 2,2M | -22% |
| Equity | DKK 487K | -36% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.180 | 2.122 | 2.694 | 3.269 | 2.940 | — | 3.911 | 4.398 | 4.871 | 6.458 | 7.198 | 5.019 | 3.921 |
| Staff expenses | -1.458 | -1.733 | -2.309 | -2.856 | -2.657 | -0 | -3.381 | -3.979 | -4.245 | -5.528 | -6.081 | -4.271 | -3.644 |
| EBITDA | 226 | 389 | 386 | 414 | 331 | 0 | 529 | 419 | 625 | 930 | 1.117 | 747 | 277 |
| Depreciation & amort. | -59 | -61 | -51 | -19 | -6 | -0 | -92 | -48 | -62 | -113 | -103 | -164 | -135 |
| EBIT | 167 | 328 | 334 | 395 | 325 | 0 | 438 | 371 | 563 | 817 | 1.014 | 583 | 142 |
| Net financials | -16 | -11 | -16 | -111 | -34 | 0 | 9 | 11 | 1 | -24 | 11 | 40 | 22 |
| Profit before tax | 151 | 317 | 318 | 284 | 291 | 0 | 447 | 382 | 564 | 793 | 1.025 | 623 | 163 |
| Tax | 44 | 79 | 60 | 45 | 75 | -0 | 102 | 86 | 128 | 177 | 226 | 137 | 38 |
| Net profit | 107 | 238 | 258 | 239 | 216 | 0 | 345 | 296 | 436 | 616 | 799 | 486 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.330 | 1.951 | 3.144 | 4.203 | 2.778 | 0 | 1.824 | 1.905 | 2.627 | 2.924 | 4.028 | 2.830 | 2.205 |
| Equity | 557 | 696 | 855 | 993 | 1.209 | 0 | 558 | 554 | 691 | 877 | 1.076 | 762 | 487 |
| Long-term debt | 409 | 570 | 361 | 1.634 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.287 | 627 | 1.893 | 1.561 | 1.235 | 0 | 1.223 | 1.324 | 1.936 | 2.009 | 2.927 | 2.057 | 1.718 |
| Total debt | 1.696 | 1.197 | 2.255 | 3.195 | 1.551 | 0 | 1.223 | 1.324 | 1.936 | 2.009 | 2.927 | 2.057 | 1.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lund Holding Rødding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Lund | Management | 0 companies |