| Revenue | DKK 2,1M | +21% |
| EBITDA | DKK 768K | +203% |
| Net profit | DKK 405K | +1087% |
| Total assets | DKK 3,2M | +20% |
| Equity | DKK 886K | +84% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.392 | 1.044 | 1.374 | 1.759 | 2.132 |
| Staff expenses | -939 | -797 | -909 | -1.505 | -1.364 |
| EBITDA | 452 | 247 | 465 | 253 | 768 |
| Depreciation & amort. | -179 | -183 | -185 | -219 | -186 |
| EBIT | 274 | 65 | 280 | 35 | 582 |
| Net financials | -44 | -54 | -77 | -81 | -59 |
| Profit before tax | 230 | 11 | 203 | -46 | 523 |
| Tax | 53 | 3 | 48 | -5 | 117 |
| Net profit | 176 | 8 | 155 | -41 | 405 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.999 | 2.473 | 2.926 | 2.678 | 3.221 |
| Equity | 685 | 517 | 672 | 481 | 886 |
| Long-term debt | 1.217 | 1.140 | 1.136 | 1.058 | 948 |
| Short-term debt | 1.035 | 760 | 1.056 | 1.081 | 1.321 |
| Total debt | 2.252 | 1.900 | 2.192 | 2.139 | 2.269 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2009 |
| Former (1) | ||
BJ Management | Management | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Former (2) | ||
| Board of Directors | 2006 – 2025 | |
| Board of Directors | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lillelund | Management | 0 companies |
| Bo Jessing | Management | 0 companies |
| Ulrik Bøje Grønnemose | Board of Directors | 0 companies |
| Torben Skovlund Nielsen | Board of Directors | 0 companies |
| Stina Eschen Lillelund | Board of Directors | 0 companies |
| Pernille Maria Danielsson | Board of Directors | 0 companies |