| Revenue | DKK 11,4M | +4% |
| EBITDA | DKK 3,7M | +37% |
| Net profit | DKK 2,2M | +60% |
| Total assets | DKK 8,4M | +27% |
| Equity | DKK 5,2M | +30% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.444 | 1.346 | 1.574 | 1.096 | 1.396 | 1.865 | 2.140 | 4.623 | 7.917 | 9.570 | 9.845 | 10.402 | 10.908 | 11.385 |
| Staff expenses | -1.105 | -947 | -822 | -722 | -1.060 | -815 | -1.579 | -3.372 | -4.477 | -5.643 | -7.234 | -8.059 | -8.224 | -7.713 |
| EBITDA | 339 | 399 | 752 | 374 | 336 | 1.050 | 561 | 1.251 | 3.441 | 3.927 | 2.610 | 2.344 | 2.684 | 3.672 |
| Depreciation & amort. | -233 | -229 | -235 | -166 | -129 | -220 | -335 | -380 | -428 | -859 | -1.013 | -942 | -852 | -811 |
| EBIT | 105 | 170 | 517 | 208 | 207 | 830 | 225 | 871 | 3.012 | 3.068 | 1.597 | 1.402 | 1.832 | 2.861 |
| Net financials | -3 | -7 | 4 | 4 | -1 | 3 | -2 | -16 | -27 | -78 | -118 | -214 | -73 | -46 |
| Profit before tax | 103 | 163 | 521 | 212 | 206 | 833 | 223 | 855 | 2.986 | 2.990 | 1.479 | 1.188 | 1.759 | 2.816 |
| Tax | 26 | 38 | 127 | 50 | 45 | 181 | 50 | 188 | 657 | 643 | 323 | 259 | 383 | 620 |
| Net profit | 77 | 125 | 394 | 162 | 161 | 652 | 173 | 667 | 2.329 | 2.347 | 1.156 | 929 | 1.376 | 2.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.023 | 1.755 | 1.666 | 1.394 | 1.305 | 1.930 | 2.513 | 3.445 | 7.160 | 7.688 | 8.918 | 6.329 | 6.636 | 8.430 |
| Equity | 586 | 711 | 465 | 627 | 689 | 1.241 | 1.114 | 1.781 | 3.810 | 4.157 | 3.393 | 3.116 | 4.017 | 5.231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 296 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.428 | 1.041 | 1.201 | 767 | 616 | 689 | 1.399 | 1.522 | 3.040 | 3.501 | 5.522 | 3.213 | 2.619 | 3.200 |
| Total debt | 1.428 | 1.041 | 1.201 | 767 | 616 | 689 | 1.399 | 1.664 | 3.336 | 3.501 | 5.522 | 3.213 | 2.619 | 3.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2005 | — | — |
SK Founder | Founder | 2005 | — | — |
LT Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUSEN OG PEDERSEN ApS | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Skjold Pedersen | Founder | 0 companies |
| Søren Klausen | Founder | 0 companies |
| Lotte Thomsen | Management | 0 companies |