| Revenue | DKK 18,7M | +9% |
| EBITDA | DKK 3,7M | +367% |
| Net profit | DKK 2,4M | +688% |
| Total assets | DKK 10,2M | +26% |
| Equity | DKK 4,3M | +110% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.842 | 11.984 | 24.622 | 34.478 | 31.761 | 45.726 | 39.900 | 35.486 | 22.710 | 19.151 | 18.455 | 22.542 | 17.165 | 18.679 |
| Staff expenses | -28.022 | -9.869 | -14.848 | -27.545 | -29.573 | -33.580 | -32.226 | -29.692 | -20.357 | -13.524 | -12.944 | -17.636 | -16.369 | -14.967 |
| EBITDA | 1.821 | 2.115 | 9.774 | 6.933 | 2.188 | 12.147 | 7.674 | 5.606 | 2.353 | 5.627 | 5.511 | 4.906 | 795 | 3.712 |
| Depreciation & amort. | -458 | -224 | -504 | -458 | -1.021 | -2.180 | -2.923 | -3.112 | -3.109 | -2.734 | -2.467 | -1.852 | -1.330 | -283 |
| EBIT | 1.362 | 1.891 | 9.270 | 6.475 | 1.167 | 9.966 | 4.751 | 2.494 | -755 | 2.894 | 3.045 | 3.054 | -535 | 3.429 |
| Net financials | -746 | -335 | -388 | -399 | -440 | -534 | -489 | -623 | -439 | -708 | -684 | -1 | -56 | -194 |
| Profit before tax | 616 | 1.555 | 8.882 | 6.076 | 727 | 9.432 | 4.262 | 1.871 | -1.194 | 2.185 | 2.360 | 3.053 | -590 | 3.234 |
| Tax | 203 | 451 | 2.252 | 1.423 | 169 | 2.049 | 945 | 433 | -290 | 500 | 526 | 696 | -177 | 804 |
| Net profit | 413 | 1.105 | 6.630 | 4.653 | 558 | 7.384 | 3.317 | 1.438 | -904 | 1.685 | 1.834 | 2.357 | -413 | 2.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.127 | 18.181 | 24.532 | 24.322 | 35.976 | 39.980 | 37.471 | 28.931 | 17.545 | 14.974 | 11.969 | 10.962 | 8.027 | 10.150 |
| Equity | 87 | 1.192 | 7.628 | 8.571 | 8.329 | 15.712 | 10.030 | 6.468 | 3.564 | 3.583 | 2.076 | 4.256 | 2.043 | 4.290 |
| Long-term debt | 204 | 7.107 | 9.837 | 8.920 | 16.067 | 4.259 | 4.306 | 2.157 | 3.016 | 624 | 983 | 950 | 0 | 820 |
| Short-term debt | 17.836 | 9.759 | 6.909 | 6.627 | 11.209 | 19.323 | 22.100 | 19.140 | 10.089 | 9.966 | 8.460 | 5.559 | 5.984 | 5.040 |
| Total debt | 18.040 | 16.866 | 16.746 | 15.548 | 27.276 | 23.582 | 26.406 | 21.297 | 13.105 | 10.590 | 9.442 | 6.509 | 5.984 | 5.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKS HOLDING 2014 ApS | Company | 33.3% | 33.3% | 2017 |
USK HOLDING 2014 ApS | Company | 33.3% | 33.3% | 2017 |
DRK HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
SSC HOLDING 2014 ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Kavsman | Chief Executive Officer | 0 companies |
| Søren Schlüter | Chief Executive Officer | 0 companies |
| Per Søren Tvede Kavsman | Board of Directors | 0 companies |
| Henning Boysen | Chairman | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Claus Juel Jensen | Board of Directors | 0 companies |
| Nicolaj Anders Mich Engdahl | Board of Directors | 0 companies |
| Dorte Rosenkrantz-Kavsman | Board of Directors | 0 companies |
| Rikke Kavsman | Board of Directors | 0 companies |
| Carsten Bennike | Chairman | 0 companies |