| Revenue | DKK 11M | -4% |
| EBITDA | DKK 5,1M | -14% |
| Net profit | DKK 2,5M | +15% |
| Total assets | DKK 84,8M | -6% |
| Equity | DKK 33M | +7% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.688 | 8.878 | 8.923 | 11.497 | 10.996 |
| Staff expenses | -3.661 | -4.747 | -5.485 | -5.590 | -5.895 |
| EBITDA | 3.019 | 4.131 | 3.438 | 5.906 | 5.101 |
| Depreciation & amort. | -843 | -866 | -1.414 | -1.435 | -1.467 |
| EBIT | 2.176 | 3.265 | 2.024 | 4.471 | 3.634 |
| Net financials | 154 | -914 | 150 | -1.733 | -747 |
| Profit before tax | 2.330 | 2.351 | 2.174 | 2.738 | 2.887 |
| Tax | -300 | 648 | 407 | 557 | 381 |
| Net profit | 2.630 | 1.703 | 1.767 | 2.181 | 2.506 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 60.967 | 51.290 | 89.133 | 90.595 | 84.823 |
| Equity | 25.526 | 27.229 | 28.667 | 30.848 | 32.985 |
| Long-term debt | 17.049 | 15.847 | 32.018 | 45.251 | 38.722 |
| Short-term debt | 14.958 | 4.479 | 21.044 | 7.145 | 5.871 |
| Total debt | 32.007 | 20.326 | 53.062 | 52.396 | 44.593 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2023 |
| Former (1) | ||
TT Audit | Audit | 1971 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 1971 | |
| Board of Directors | 1971 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1971 – 2004 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Individual | 25–33.32% | 25–33.32% | 2023 | |
| Individual | 25–33.32% | 25–33.32% | 2004 | |
| Company | 25–33.32% | 0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lorentsen | Management | 0 companies |
| Tobias Thue Thomsen | Audit | 0 companies |
| Ellen Morsing Kristensen | Board of Directors | 0 companies |
| Lars Frydendahl | Board of Directors | 0 companies |
| Alexander Benth Frydendahl | Board of Directors | 0 companies |
| Jens Frydendahl Pedersen | Board of Directors | 0 companies |
| Andrea Maria Pedersen | Board of Directors | 0 companies |
| Peter Christian Hansen | Board of Directors | 0 companies |
| Dorthe Frydendahl | Board of Directors | 0 companies |
| Trine Morsing Larsen | Board of Directors | 0 companies |
| Inge Maria Frydendahl Kruse | Board of Directors | 0 companies |