| Revenue | DKK 1,4M | +30% |
| EBITDA | DKK 1,1M | +51% |
| Net profit | DKK 689K | +235% |
| Total assets | DKK 10,6M | +2% |
| Equity | DKK 2,5M | +38% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 | 317 | 343 | 505 | 404 | 518 | 521 | 648 | 791 | 788 | 812 | 1.058 | 1.372 |
| Staff expenses | -0 | -0 | -0 | -42 | -0 | -0 | -47 | -0 | -35 | -123 | -164 | -319 | -258 |
| EBITDA | 160 | 314 | -1.115 | 330 | 404 | 518 | 474 | 648 | 755 | 664 | 649 | 739 | 1.114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -45 | -45 | -84 | -146 | -147 | -148 | -148 | -146 |
| EBIT | 160 | 314 | -1.115 | 330 | 404 | 472 | 428 | 564 | 609 | 518 | 500 | 591 | 968 |
| Net financials | -70 | -60 | -69 | -71 | -79 | -64 | -68 | -158 | -185 | -182 | -215 | -317 | -199 |
| Profit before tax | 91 | 254 | -1.184 | 259 | 325 | 408 | 361 | 407 | 424 | 336 | 285 | 274 | 769 |
| Tax | 23 | 64 | 67 | 61 | 71 | 107 | 89 | 86 | 101 | 81 | 70 | 68 | 80 |
| Net profit | 68 | 191 | -1.251 | 198 | 254 | 301 | 271 | 320 | 323 | 255 | 215 | 206 | 689 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.914 | 5.994 | 4.786 | 4.953 | 4.833 | 4.958 | 5.923 | 11.015 | 11.398 | 10.697 | 10.873 | 10.351 | 10.601 |
| Equity | 1.196 | 1.386 | 136 | 333 | 587 | 787 | 758 | 818 | 1.141 | 1.396 | 1.611 | 1.817 | 2.505 |
| Long-term debt | 0 | 0 | 4.518 | 4.453 | 3.967 | 3.650 | 3.550 | 6.406 | 6.179 | 5.945 | 5.756 | 5.579 | 3.948 |
| Short-term debt | 4.718 | 4.608 | 132 | 167 | 278 | 522 | 1.615 | 3.790 | 4.078 | 3.356 | 3.506 | 2.956 | 4.147 |
| Total debt | 4.718 | 4.608 | 4.650 | 4.620 | 4.245 | 4.172 | 5.165 | 10.197 | 10.257 | 9.301 | 9.262 | 8.535 | 8.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
KD Management | Management | 2007 | — | — |
MF Management | Management | 2006 | — | — |
LO Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLOL ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 33.3% | 20.0% | 2014 | |
| Individual | 33.3% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kamp | Management | 0 companies |
| Karen Damgaard Larsen | Management | 0 companies |
| Morten Finn Jochumsen | Management | 0 companies |
| Lars Ole Larsen | Management | 0 companies |