| Revenue | DKK 5M | +13% |
| EBITDA | DKK 771K | +351% |
| Net profit | DKK -2,3M | -340% |
| Total assets | DKK 41,9M | +0% |
| Equity | DKK 6,2M | -27% |
| Employees | 8 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.423 | 4.923 | 8.715 | 6.711 | 2.772 | 5.195 | 5.320 | 6.631 | 7.212 | 4.412 | 5.007 |
| Staff expenses | -2.833 | -2.934 | -3.839 | -3.484 | -2.963 | -2.921 | -3.303 | -3.603 | -3.258 | -4.242 | -4.236 |
| EBITDA | 1.590 | 1.989 | 4.759 | 3.227 | -335 | 2.129 | 2.017 | 3.028 | 3.954 | 171 | 771 |
| Depreciation & amort. | 260 | 229 | 206 | -261 | -344 | -311 | -342 | -352 | -292 | -247 | -249 |
| EBIT | 1.330 | 1.760 | 4.552 | 2.966 | -679 | 1.818 | 1.675 | 2.676 | 3.661 | -76 | 522 |
| Net financials | -3.215 | -972 | -424 | -47 | -1.295 | 844 | 27 | 2.413 | -2.357 | 1.301 | -3.453 |
| Profit before tax | -1.885 | 787 | 4.128 | 2.919 | -1.974 | 2.662 | 1.702 | 5.089 | 1.305 | 1.225 | -2.930 |
| Tax | -462 | 182 | 905 | 635 | -429 | 589 | 378 | 1.123 | 297 | 272 | -643 |
| Net profit | -1.423 | 606 | 3.223 | 2.285 | -1.545 | 2.074 | 1.325 | 3.965 | 1.008 | 953 | -2.287 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.487 | 41.550 | 39.391 | 36.819 | 42.644 | 25.530 | 38.965 | 37.515 | 32.647 | 41.914 | 41.931 |
| Equity | 12.985 | 13.036 | 15.959 | 12.244 | 8.699 | 10.773 | 7.097 | 10.062 | 8.070 | 8.523 | 6.235 |
| Long-term debt | 5.346 | 4.851 | 4.642 | 4.429 | 4.214 | 4.085 | 3.936 | 3.702 | 3.493 | 3.297 | 3.104 |
| Short-term debt | 29.156 | 23.596 | 18.724 | 20.024 | 29.731 | 10.583 | 27.840 | 23.675 | 21.030 | 30.032 | 32.592 |
| Total debt | 34.501 | 28.448 | 23.367 | 24.453 | 33.945 | 14.668 | 31.777 | 27.378 | 24.523 | 33.329 | 35.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGA LAX HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
NICOLAI BB HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
FUGLSIG HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Boye Brodersen | Management | 0 companies |
| Lillian Brodersen | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Nicolai Boye Brodersen | Board of Directors | 0 companies |
| Jan Holmsgaard | Chairman | 0 companies |