| Revenue | DKK 4,9M | -4% |
| EBITDA | DKK 4,9M | -4% |
| Net profit | DKK 2,9M | +10% |
| Total assets | DKK 17,7M | -7% |
| Equity | DKK 10,5M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 695 | 1.300 | 1.701 | 1.691 | 2.300 | 3.585 | 3.090 | 4.331 | 4.528 | 4.578 | 4.762 | 5.136 | 4.924 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 565 | 626 | 952 | 1.132 | 1.098 | 1.743 | 3.585 | 3.090 | 4.331 | 4.528 | 4.578 | 4.762 | 5.136 | 4.924 |
| Depreciation & amort. | 45 | -0 | -0 | -0 | -0 | -0 | -678 | -766 | -1.016 | -1.036 | -1.217 | -1.021 | -1.033 | -820 |
| EBIT | 520 | 626 | 952 | 1.132 | 1.098 | 1.743 | 2.906 | 2.324 | 3.315 | 3.493 | 3.361 | 3.742 | 4.103 | 4.104 |
| Net financials | -276 | -257 | -292 | -363 | -146 | -274 | -343 | -602 | -542 | -451 | -280 | -359 | -691 | -345 |
| Profit before tax | 244 | 370 | 660 | 769 | 951 | 1.469 | 2.564 | 1.721 | 2.773 | 3.042 | 3.081 | 3.383 | 3.412 | 3.759 |
| Tax | 62 | 94 | 149 | 160 | 210 | 324 | 565 | 380 | 612 | 671 | 661 | 740 | 748 | 834 |
| Net profit | 182 | 276 | 512 | 609 | 741 | 1.145 | 1.999 | 1.341 | 2.161 | 2.371 | 2.420 | 2.643 | 2.664 | 2.925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.311 | 5.668 | 6.335 | 6.745 | 6.187 | 9.284 | 12.576 | 19.221 | 19.719 | 20.650 | 18.957 | 18.510 | 19.138 | 17.732 |
| Equity | 431 | — | 1.069 | 1.427 | 1.869 | 2.314 | 3.213 | 3.953 | 5.514 | 6.885 | 7.304 | 7.947 | 9.112 | 10.536 |
| Long-term debt | 3.225 | 0 | 3.669 | 3.358 | 2.539 | 5.024 | 7.278 | 12.438 | 11.212 | 9.989 | 8.970 | 8.137 | 7.134 | 4.927 |
| Short-term debt | 507 | 2.745 | 1.338 | 1.706 | 1.469 | 1.664 | 1.683 | 2.386 | 2.425 | 3.170 | 2.020 | 1.730 | 2.203 | 1.505 |
| Total debt | 3.732 | 2.745 | 5.007 | 5.065 | 4.008 | 6.688 | 8.961 | 14.824 | 13.637 | 13.159 | 10.991 | 9.868 | 9.337 | 6.431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2007 | — | — |
JL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMCK HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
LØRUP HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kronæsgaard Nissen | Management | 0 companies |
| Jesper Lørup | Management | 0 companies |