| Revenue | DKK 24,5M | +0% |
| EBITDA | DKK 9,8M | +46% |
| Net profit | DKK 6,1M | +75% |
| Total assets | DKK 16,8M | +29% |
| Equity | DKK 10,1M | +37% |
| Employees | 85 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.508 | 23.686 | 25.508 | 24.352 | 24.468 |
| Staff expenses | -22.162 | -22.499 | -22.289 | -17.637 | -14.693 |
| EBITDA | 3.941 | 2.055 | 3.053 | 6.684 | 9.765 |
| Depreciation & amort. | -2.456 | -2.425 | -2.036 | -1.735 | -1.698 |
| EBIT | 1.485 | -370 | 1.017 | 4.949 | 8.067 |
| Net financials | -330 | -1.013 | -328 | -392 | -133 |
| Profit before tax | 1.155 | -1.383 | 876 | 4.646 | 7.965 |
| Tax | 309 | -260 | 255 | 1.137 | 1.827 |
| Net profit | 846 | -1.123 | 622 | 3.508 | 6.138 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.946 | 12.843 | 10.422 | 13.062 | 16.794 |
| Equity | 4.526 | 3.174 | 3.560 | 7.335 | 10.073 |
| Long-term debt | 1.927 | 1.395 | 1.497 | 906 | 939 |
| Short-term debt | 8.917 | 7.956 | 5.019 | 4.352 | 5.329 |
| Total debt | 10.843 | 9.352 | 6.516 | 5.258 | 6.268 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KT Management | Management | 2004 |
LB Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Thomas Höfelsauer | Management | 0 companies |
| Lars Bryde Lind | Management | 0 companies |