| Revenue | DKK 279K | +93% |
| EBITDA | DKK 279K | +93% |
| Net profit | DKK 76K | +1573% |
| Total assets | DKK 4,5M | -3% |
| Equity | DKK 368K | +26% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.164 | 2.889 | 2.644 | -33 | -38 | -16 | -1 | -13 | 103 | 167 | 219 | 142 | 145 | 279 |
| Staff expenses | -2.706 | -2.406 | -2.937 | -213 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 458 | 483 | -292 | -246 | -38 | -16 | -1 | -13 | 103 | 167 | 219 | 142 | 145 | 279 |
| Depreciation & amort. | -63 | -80 | -44 | -0 | -0 | -0 | -0 | -0 | -39 | -24 | -33 | -41 | -49 | -49 |
| EBIT | 395 | 403 | -337 | -246 | -38 | -16 | -1 | -13 | 64 | 143 | 185 | 101 | 96 | 230 |
| Net financials | -7 | -12 | -24 | -4 | 0 | -0 | 0 | -2 | -18 | -45 | -63 | -82 | -91 | -122 |
| Profit before tax | 389 | 391 | -360 | -250 | -38 | -16 | -1 | -15 | 46 | 97 | 122 | 18 | 5 | 108 |
| Tax | 101 | 104 | -84 | -51 | -8 | 111 | -0 | -0 | -0 | -72 | 32 | 11 | 10 | 33 |
| Net profit | 288 | 287 | -276 | -199 | -30 | -127 | -1 | -15 | 46 | 169 | 90 | 7 | -5 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.191 | 2.412 | 1.285 | 356 | 360 | 200 | 187 | 176 | 3.931 | 4.104 | 4.088 | 4.592 | 4.608 | 4.467 |
| Equity | 375 | 662 | 386 | 187 | 157 | -1 | -2 | -16 | 30 | 199 | 290 | 297 | 292 | 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.407 | 2.330 | 2.253 | 2.177 | 2.120 | 2.547 |
| Short-term debt | 785 | 1.718 | 899 | 170 | 203 | 201 | 189 | 193 | 1.494 | 1.575 | 1.545 | 2.119 | 2.197 | 1.551 |
| Total debt | 785 | 1.718 | 899 | 170 | 203 | 201 | 189 | 193 | 3.901 | 3.905 | 3.798 | 4.295 | 4.317 | 4.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2008 | — | — |
LO Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JRYDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
LO Rydahl ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen Vestphael | Management | 0 companies |
| Lene Okkerstrøm Rydahl | Management | 0 companies |
| John Rydahl | Chairman | 0 companies |
| Steven Turkington-Hansen | Chairman | 0 companies |