| Revenue | DKK 1,7M | +57% |
| EBITDA | DKK -266K | +73% |
| Net profit | DKK -330K | +61% |
| Total assets | DKK 2,7M | -15% |
| Equity | DKK 404K | -45% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520 | 814 | 1.947 | 3.452 | 2.221 | 2.061 | 2.604 | 2.432 | 1.645 | 1.283 | 2.319 | 1.717 | 1.098 | 1.728 |
| Staff expenses | -529 | -689 | -807 | -2.032 | -1.335 | -1.550 | -1.465 | -1.722 | -1.335 | -1.650 | -1.674 | -1.573 | -2.091 | -1.995 |
| EBITDA | -9 | 125 | 1.140 | 1.420 | 887 | 511 | 1.139 | 710 | 310 | -367 | 645 | 126 | -993 | -266 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9 | 125 | 1.140 | 1.420 | 887 | 511 | 1.139 | 710 | 310 | -367 | 645 | 126 | -993 | -266 |
| Net financials | 4 | -25 | -9 | -4 | -169 | -25 | 98 | 31 | -75 | -9 | -43 | 139 | -89 | -152 |
| Profit before tax | -5 | 101 | 1.131 | 1.437 | 718 | 487 | 1.237 | 741 | 235 | -375 | 603 | 265 | -1.082 | -419 |
| Tax | 4 | 31 | 283 | 348 | 171 | 139 | 285 | 182 | 63 | -73 | 143 | 63 | -231 | -88 |
| Net profit | -9 | 70 | 848 | 1.089 | 547 | 348 | 953 | 558 | 172 | -302 | 459 | 203 | -851 | -330 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 482 | 659 | 1.871 | 3.344 | 3.752 | 4.988 | 5.266 | 4.355 | 3.319 | 4.598 | 3.700 | 3.974 | 3.143 | 2.672 |
| Equity | 47 | 117 | 965 | 1.454 | 1.500 | 1.263 | 1.815 | 1.873 | 2.046 | 1.743 | 1.753 | 1.705 | 734 | 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 83 | 20 | 20 |
| Short-term debt | 434 | 542 | 906 | 1.890 | 2.251 | 3.726 | 3.451 | 2.481 | 1.274 | 2.855 | 1.783 | 2.185 | 2.388 | 2.248 |
| Total debt | 434 | 542 | 906 | 1.890 | 2.251 | 3.726 | 3.451 | 2.481 | 1.274 | 2.855 | 1.947 | 2.268 | 2.409 | 2.269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2007 | — | — |
LS Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LENE SEESTED ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Lene Seested Johansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |