| Revenue | DKK 28,6M | -35% |
| EBITDA | DKK 10,3M | -60% |
| Net profit | DKK 7,7M | -60% |
| Total assets | DKK 39,6M | -15% |
| Equity | DKK 35M | +1% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.808 | 3.274 | 3.976 | 7.920 | 13.318 | 19.591 | 23.825 | 20.504 | 29.198 | 36.235 | 40.393 | 43.733 | 28.644 |
| Staff expenses | -1.463 | -2.050 | -2.433 | -4.296 | -5.744 | -6.885 | -7.842 | -9.196 | -9.523 | -11.572 | -13.152 | -14.697 | -15.040 |
| EBITDA | 1.345 | 1.224 | 1.543 | 3.624 | 7.573 | 12.706 | 15.983 | 11.308 | 19.675 | 24.663 | 25.463 | 25.662 | 10.300 |
| Depreciation & amort. | 740 | 637 | 632 | 562 | 258 | -239 | -246 | -322 | -281 | -443 | -662 | -940 | -830 |
| EBIT | 606 | 587 | 912 | 3.062 | 7.315 | 12.467 | 15.737 | 10.986 | 19.394 | 24.220 | 24.801 | 24.722 | 9.470 |
| Net financials | -108 | 1.072 | 1.117 | -89 | -16 | -139 | -41 | -112 | -204 | -151 | -252 | 360 | 506 |
| Profit before tax | 498 | 1.659 | 2.029 | 2.973 | 7.299 | 12.329 | 15.696 | 10.874 | 19.189 | 24.069 | 24.549 | 25.081 | 9.975 |
| Tax | 124 | 130 | 212 | 721 | 1.619 | 2.717 | 3.465 | 2.408 | 4.226 | 5.295 | 5.408 | 5.524 | 2.233 |
| Net profit | 373 | 1.529 | 1.817 | 2.252 | 5.680 | 9.612 | 12.232 | 8.466 | 14.964 | 18.774 | 19.141 | 19.557 | 7.742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.603 | 4.900 | 5.236 | 6.964 | 10.751 | 15.923 | 9.815 | 14.187 | 20.367 | 29.316 | 40.125 | 46.585 | 39.618 |
| Equity | 1.538 | 2.866 | 4.183 | 3.348 | 9.029 | 14.641 | 6.872 | 11.338 | 16.302 | 25.076 | 30.217 | 34.774 | 35.016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 416 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.024 | 1.987 | 995 | 3.616 | 1.722 | 1.279 | 2.892 | 2.648 | 3.582 | 4.177 | 9.669 | 11.659 | 4.498 |
| Total debt | 2.024 | 1.987 | 995 | 3.616 | 1.722 | 1.279 | 2.892 | 2.804 | 3.998 | 4.177 | 9.669 | 11.659 | 4.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen Danmark ApS | Company | 66.7% | 66.7% | 2022 |
5X Carlsen Holding ApS | Company | 5.0% | 5.0% | 2022 |
Magimamo Holding II ApS | Company | 5.0% | 5.0% | 2022 |
Kim Carlsen Holding ApS | Company | 25.0% | 25.0% | 2018 |
M. TYGESEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
Magimamo Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Lindblad Carlsen | Chief Executive Officer | 0 companies |
| Jan Ebbesen | Board of Directors | 0 companies |
| Monika Birgitta Gutén | Chairman | 0 companies |
| Rebecca Gun Sofia Johansson | Board of Directors | 0 companies |
| Poul Erik Pedersen | Board of Directors | 0 companies |
| Kristian Ivan Gustaf Nordgren | Board of Directors | 0 companies |
| Morten Tygesen | Board of Directors | 0 companies |
| Bo Søgaard Nielsen | Board of Directors | 0 companies |
| Maria Keyser-Allen | Chairman | 0 companies |
| Lennert Joakim Hammer | Chairman | 0 companies |
| Jens Christian Holmsberg | Board of Directors | 0 companies |
| Ulla Nielsen | Chairman | 0 companies |
| Morten Mølbak Ringkjøbing | Board of Directors | 0 companies |
| Niels Søgaard Hansen | Chairman | 0 companies |
| Kristine Foged Wernerfelt | Board of Directors | 0 companies |
| Mads Søgaard Nielsen | Board of Directors | 0 companies |
| Lennart Birger Eriksson | Board of Directors | 0 companies |
| Jens Preben Søndergaard | Board of Directors | 0 companies |