| Revenue | DKK 884K | +2% |
| EBITDA | DKK 302K | -4% |
| Net profit | DKK 225K | -2% |
| Total assets | DKK 2,4M | +7% |
| Equity | DKK 2,2M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386 | 285 | 348 | 348 | 680 | 787 | 945 | 861 | 746 | 737 | 884 | 942 | 871 | 884 |
| Staff expenses | -315 | -213 | -311 | -301 | -454 | -468 | -544 | -513 | -430 | -495 | -573 | -558 | -543 | -565 |
| EBITDA | 72 | 72 | 37 | 47 | 227 | 320 | 401 | 348 | 310 | 239 | 305 | 379 | 315 | 302 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 68 | 72 | 37 | 47 | 227 | 320 | 401 | 348 | 310 | 239 | 305 | 379 | 315 | 302 |
| Net financials | -23 | -21 | -10 | -10 | -1 | -2 | -10 | -6 | -9 | 101 | 37 | 34 | -20 | -11 |
| Profit before tax | 45 | 51 | 27 | 37 | 225 | 318 | 391 | 343 | 301 | 339 | 342 | 413 | 296 | 291 |
| Tax | 12 | 12 | 7 | 9 | 50 | 64 | 86 | 76 | 70 | 75 | 76 | 93 | 66 | 67 |
| Net profit | 33 | 39 | 20 | 28 | 176 | 254 | 305 | 267 | 231 | 264 | 266 | 320 | 230 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 435 | 497 | 428 | 430 | 627 | 984 | 1.229 | 1.374 | 1.547 | 1.733 | 2.111 | 2.220 | 2.377 |
| Equity | -75 | -36 | -16 | 12 | 188 | 442 | 747 | 1.014 | 1.195 | 1.409 | 1.621 | 1.882 | 2.051 | 2.208 |
| Long-term debt | 486 | 242 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 241 | 229 | 441 | 416 | 243 | 186 | 237 | 215 | 179 | 138 | 112 | 229 | 169 | 169 |
| Total debt | 727 | 471 | 513 | 416 | 243 | 186 | 237 | 215 | 179 | 138 | 112 | 229 | 169 | 169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2005 | — | — |
FL Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bonnerup | Management | 0 companies |
| Frank Lund Nielsen | Founder | 0 companies |