| Revenue | DKK 4,4M | +96% |
| EBITDA | DKK 365K | +55% |
| Net profit | DKK 192K | +4011% |
| Total assets | DKK 5,6M | +9% |
| Equity | DKK -1,5M | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.849 | 4.030 | 2.738 | 2.782 | 1.939 | 2.312 | 2.267 | 2.515 | 2.000 | 2.165 | 3.060 | 3.061 | 2.249 | 4.419 |
| Staff expenses | -1.807 | -1.704 | -1.828 | -1.540 | -1.763 | -2.055 | -3.139 | -2.177 | -2.744 | -3.217 | -2.573 | -2.460 | -2.014 | -4.054 |
| EBITDA | 458 | 1.653 | -15 | 473 | 176 | 258 | -872 | 339 | -743 | -1.052 | 487 | 601 | 235 | 365 |
| Depreciation & amort. | -401 | 304 | 237 | 362 | -299 | -409 | -299 | -178 | -216 | -88 | -77 | -70 | -68 | -0 |
| EBIT | 57 | 1.349 | -252 | 112 | -123 | -151 | -1.171 | 161 | -959 | -1.140 | 410 | 531 | 167 | 365 |
| Net financials | -1 | -14 | -0 | -0 | -0 | -20 | -18 | -11 | -13 | -17 | -133 | -130 | -173 | -118 |
| Profit before tax | 56 | 1.335 | -253 | 111 | -123 | -171 | -1.189 | 149 | -973 | -1.157 | 277 | 401 | -6 | 247 |
| Tax | 53 | 366 | 78 | 45 | -194 | -37 | -262 | 33 | -213 | 82 | 3 | -4 | -1 | 55 |
| Net profit | 3 | 969 | -331 | 66 | 71 | -134 | -928 | 116 | -760 | -1.239 | 274 | 404 | -5 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.674 | 3.106 | 2.373 | 2.637 | 4.108 | 3.253 | 2.543 | 2.732 | 3.263 | 2.700 | 4.319 | 3.248 | 5.108 | 5.586 |
| Equity | 513 | 962 | 431 | 497 | 568 | 434 | -494 | -378 | -1.137 | -2.377 | -2.102 | -1.698 | -1.703 | -1.511 |
| Long-term debt | 200 | 0 | 0 | 0 | 750 | 500 | 0 | 63 | 244 | 326 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.161 | 2.144 | 1.870 | 2.022 | 2.790 | 2.319 | 3.037 | 3.047 | 4.157 | 4.751 | 6.422 | 4.946 | 6.811 | 7.097 |
| Total debt | 2.361 | 2.144 | 1.870 | 2.022 | 3.540 | 2.819 | 3.037 | 3.110 | 4.401 | 5.077 | 6.422 | 4.946 | 6.811 | 7.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LS Management | Management | 2026 | — | — |
NW Management | Management | 2008 | — | — |
MB Management | Management | 2020 | — | — |
RS Management | Management | 2018 | — | — |
KØ Management | Management | 2016 | — | — |
JE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
KRAFTVAERK GROUP A/S | Company | 100.0% | 100.0% | 2016 |
OTTO ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lytton Kejser | Chief Executive Officer | 0 companies |
| Lars Stefan Persson | Management | 0 companies |
| Nils William Grønfeldt | Management | 0 companies |
| Mads Bjerre | Management | 0 companies |
| Rostislav Semenov | Management | 0 companies |
| Kasper Østergaard | Management | 0 companies |
| Johan Erik Bergseth | Management | 0 companies |
| Orla Zinck | Chairman | 0 companies |
| Jens Otto Hangaard Andersen | Board of Directors | 0 companies |
| Jens Vasehus | Board of Directors | 0 companies |
| Jens Søndergaard Pedersen | Board of Directors | 0 companies |
| Anna Helena Stenlund | Chairman | 0 companies |
| Terese Anna Marie Ahrens | Board of Directors | 0 companies |