| Revenue | DKK 8,3M | +5% |
| EBITDA | DKK 1M | -8% |
| Net profit | DKK 714K | -13% |
| Total assets | DKK 4,7M | -3% |
| Equity | DKK 947K | -6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.369 | 2.919 | 3.172 | 4.503 | 5.155 | 5.109 | 5.310 | 6.210 | 5.799 | 6.301 | 6.670 | 7.108 | 7.915 | 8.280 |
| Staff expenses | -3.213 | -2.809 | -2.924 | -3.374 | -3.839 | -4.665 | -4.937 | -5.369 | -5.582 | -5.597 | -5.508 | -6.020 | -6.779 | -7.235 |
| EBITDA | 156 | 110 | 248 | 1.129 | 1.316 | 444 | 373 | 841 | 216 | 704 | 1.162 | 1.089 | 1.135 | 1.045 |
| Depreciation & amort. | 5 | 3 | -0 | -0 | -0 | -0 | -0 | -20 | -33 | -99 | -66 | -0 | -19 | -102 |
| EBIT | 151 | 106 | 248 | 1.129 | 1.316 | 444 | 373 | 821 | 183 | 605 | 1.096 | 1.089 | 1.116 | 943 |
| Net financials | -29 | -10 | -4 | -3 | -1 | -4 | -19 | -6 | 432 | -16 | -15 | 0 | -40 | -14 |
| Profit before tax | 123 | 97 | 244 | 1.126 | 1.314 | 440 | 354 | 815 | 615 | 590 | 1.053 | 1.089 | 1.077 | 929 |
| Tax | 38 | 44 | 71 | 267 | 287 | 100 | 81 | 184 | 144 | 136 | 319 | 247 | 256 | 215 |
| Net profit | 85 | 53 | 173 | 860 | 1.027 | 340 | 272 | 631 | 472 | 454 | 735 | 841 | 821 | 714 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.941 | 2.202 | 2.466 | 3.576 | 4.223 | 3.736 | 3.519 | 4.081 | 5.880 | 3.863 | 4.505 | 4.901 | 4.825 | 4.659 |
| Equity | 91 | 544 | 663 | 1.350 | 1.677 | 1.017 | 989 | 940 | 1.212 | 666 | 901 | 1.012 | 1.008 | 947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 360 |
| Short-term debt | 1.850 | 1.658 | 1.802 | 2.225 | 2.546 | 2.719 | 2.530 | 3.013 | 4.652 | 3.185 | 3.605 | 3.889 | 3.794 | 3.325 |
| Total debt | 1.850 | 1.658 | 1.802 | 2.225 | 2.546 | 2.719 | 2.530 | 3.141 | 4.652 | 3.185 | 3.605 | 3.889 | 3.794 | 3.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER BUMBECH HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
GZR ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bumbech Andersen | Chief Executive Officer | 0 companies |
| Lars Buur | Management | 0 companies |
| Rolf Carlsen | Chairman | 0 companies |
| Anders Pollas Petersen | Chairman | 0 companies |