| Revenue | DKK 12,1M | +2% |
| EBITDA | DKK 1,8M | +12% |
| Net profit | DKK 326K | +52% |
| Total assets | DKK 21,4M | +7% |
| Equity | DKK 10,9M | +3% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.179 | 8.093 | 8.321 | 8.136 | 8.542 | 8.636 | 9.280 | 9.921 | 10.613 | 9.258 | 25.608 | 11.924 | 12.141 |
| Staff expenses | -6.593 | -6.956 | -7.538 | -7.323 | -7.538 | -7.826 | -8.083 | -8.223 | -7.923 | -7.850 | -9.299 | -10.352 | -10.378 |
| EBITDA | 1.585 | 1.137 | 783 | 813 | 1.004 | 810 | 1.197 | 1.698 | 2.690 | 1.408 | 16.309 | 1.572 | 1.763 |
| Depreciation & amort. | 505 | -577 | -544 | -463 | -459 | -424 | -372 | -379 | -381 | -91 | -7.432 | -1.192 | -1.247 |
| EBIT | 1.081 | 559 | 239 | 350 | 545 | 386 | 825 | 1.319 | 2.308 | 1.317 | 8.877 | 380 | 516 |
| Net financials | -325 | -299 | -186 | -205 | -205 | -206 | -208 | -192 | -169 | -200 | -210 | -109 | -101 |
| Profit before tax | 755 | 260 | 53 | 145 | 340 | 180 | 617 | 1.165 | 2.139 | 1.116 | 8.667 | 271 | 415 |
| Tax | 181 | 39 | 42 | 10 | 86 | 40 | 136 | 197 | 471 | 238 | 1.922 | 57 | 89 |
| Net profit | 574 | 221 | 0 | 135 | 254 | 140 | 482 | 968 | 1.668 | 878 | 6.745 | 214 | 326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.931 | 10.881 | 11.089 | 11.087 | 11.444 | 11.326 | 11.548 | 12.887 | 13.901 | 11.839 | 19.277 | 20.000 | 21.378 |
| Equity | 2.746 | 2.367 | 2.267 | 2.402 | 2.557 | 2.497 | 2.778 | 2.847 | 3.615 | 3.593 | 10.338 | 10.551 | 10.877 |
| Long-term debt | 4.564 | 4.252 | 4.159 | 3.984 | 3.804 | 3.609 | 3.410 | 3.216 | 3.008 | 2.804 | 2.592 | 2.382 | 2.813 |
| Short-term debt | 2.476 | 4.102 | 4.544 | 4.598 | 4.952 | 5.131 | 5.270 | 6.702 | 7.166 | 5.279 | 4.401 | 5.251 | 6.128 |
| Total debt | 7.041 | 8.354 | 8.703 | 8.582 | 8.756 | 8.740 | 8.681 | 9.918 | 10.174 | 8.084 | 6.992 | 7.633 | 8.942 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Buen23 Holding ApS | Company | 20.0% | 20.0% | 2022 |
J.J HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 15.0% | 15.0% | 2011 | |
| Individual | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Buhl Laustsen | Management | 0 companies |