| Revenue | DKK 3M | +16% |
| EBITDA | DKK 570K | -4% |
| Net profit | DKK 35K | +254% |
| Total assets | DKK 2,8M | -10% |
| Equity | DKK 1,2M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.325 | 4.161 | 3.738 | 3.858 | 3.292 | 3.391 | 3.270 | 3.029 | 2.012 | 2.973 | 2.875 | 2.546 | 2.576 | 3.000 |
| Staff expenses | -2.605 | -3.556 | -3.075 | -3.143 | -2.895 | -2.800 | -2.592 | -2.280 | -1.199 | -2.006 | -1.803 | -1.669 | -1.980 | -2.430 |
| EBITDA | 720 | 605 | 664 | 715 | 396 | 590 | 679 | 749 | 813 | 967 | 1.072 | 876 | 596 | 570 |
| Depreciation & amort. | -600 | -531 | -541 | -514 | -321 | -527 | -611 | -677 | -754 | -894 | -937 | -796 | -538 | -486 |
| EBIT | 120 | 74 | 123 | 201 | 75 | 63 | 67 | 72 | 60 | 73 | 134 | 80 | 58 | 84 |
| Net financials | -36 | -15 | -6 | -2 | -6 | -19 | -20 | -25 | -17 | -23 | -22 | -35 | -45 | -38 |
| Profit before tax | 84 | 58 | 118 | 199 | 69 | 44 | 47 | 47 | 43 | 49 | 112 | 45 | 13 | 46 |
| Tax | 21 | 13 | 29 | 49 | 15 | 9 | 10 | 10 | 10 | 11 | 38 | 10 | 4 | 11 |
| Net profit | 63 | 46 | 89 | 149 | 54 | 35 | 37 | 37 | 33 | 38 | 74 | 35 | 10 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.969 | 2.747 | 1.913 | 1.991 | 4.024 | 4.200 | 3.836 | 4.585 | 4.156 | 3.530 | 2.691 | 2.970 | 3.143 | 2.822 |
| Equity | 490 | 536 | 624 | 774 | 828 | 863 | 900 | 937 | 970 | 1.008 | 1.083 | 1.118 | 1.128 | 1.163 |
| Long-term debt | -135 | -70 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.349 | 2.141 | 1.286 | 1.217 | 3.106 | 3.196 | 2.775 | 3.488 | 3.016 | 2.341 | 1.484 | 1.793 | 1.993 | 1.660 |
| Total debt | 2.349 | 2.141 | 1.286 | 1.217 | 3.106 | 3.196 | 2.775 | 3.488 | 3.016 | 2.341 | 1.484 | 1.793 | 1.993 | 1.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
NN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Laursen | Chief Executive Officer | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |