| Revenue | DKK 11,2M | +4% |
| EBITDA | DKK 1,5M | -29% |
| Net profit | DKK 681K | -39% |
| Total assets | DKK 24,7M | -3% |
| Equity | DKK 7,9M | -4% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.172 | 1.729 | 2.316 | 2.984 | 3.626 | 6.117 | 7.201 | 7.392 | 7.669 | 14.814 | 9.529 | 7.904 | 10.808 | 11.194 |
| Staff expenses | -407 | -607 | -1.457 | -1.779 | -2.177 | -2.867 | -3.727 | -5.600 | -5.671 | -6.769 | -8.129 | -8.584 | -8.755 | -9.719 |
| EBITDA | -766 | 1.122 | 859 | 1.205 | 1.449 | 3.250 | 3.474 | 1.792 | 1.998 | 7.978 | 1.401 | -680 | 2.053 | 1.461 |
| Depreciation & amort. | -0 | -4 | -26 | -50 | -46 | -77 | -112 | -282 | -420 | -459 | -429 | -352 | -195 | -269 |
| EBIT | -766 | 1.118 | 833 | 1.155 | 1.403 | 3.172 | 3.362 | 1.510 | 1.578 | 7.519 | 972 | -1.032 | 1.858 | 1.192 |
| Net financials | -292 | -103 | -54 | -499 | 136 | 19 | -120 | -59 | -55 | -91 | -417 | -388 | -415 | -319 |
| Profit before tax | -535 | 1.016 | 779 | 656 | 1.539 | 3.191 | 3.241 | 1.451 | 1.523 | 7.428 | 555 | -1.420 | 1.442 | 872 |
| Tax | -136 | 255 | 198 | 157 | 341 | 704 | 715 | 322 | 341 | 1.653 | 126 | -311 | 318 | 191 |
| Net profit | -399 | 761 | 581 | 498 | 1.197 | 2.488 | 2.526 | 1.129 | 1.183 | 5.775 | 429 | -1.109 | 1.124 | 681 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.984 | 4.241 | 5.533 | 8.458 | 9.848 | 15.997 | 17.776 | 17.349 | 24.344 | 30.475 | 23.515 | 22.177 | 25.497 | 24.670 |
| Equity | 2.578 | -1.818 | -1.236 | 1.262 | 2.459 | 4.647 | 5.173 | 4.802 | 5.985 | 11.260 | 8.188 | 7.079 | 8.203 | 7.885 |
| Long-term debt | -4.423 | 4.393 | 4.419 | 0 | 0 | 0 | 0 | 0 | 574 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.140 | 1.666 | 2.351 | 7.189 | 7.384 | 11.293 | 12.535 | 12.341 | 17.583 | 19.154 | 15.267 | 15.098 | 17.271 | 16.764 |
| Total debt | -5.563 | 6.059 | 6.770 | 7.189 | 7.384 | 11.293 | 12.535 | 12.341 | 18.157 | 19.154 | 15.267 | 15.098 | 17.271 | 16.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Audit | Audit | 2005 | — | — |
CD Management | Management | 2005 | — | — |
KL Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLN ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| CENSOR REVISION ApS | Audit | 0 companies |
| Carsten Duvander Lund Jørgensen | Management | 0 companies |
| Kirsten Louise Nissen | Management | 0 companies |