| Revenue | DKK 8,2M | -6% |
| EBITDA | DKK 755K | -53% |
| Net profit | DKK 89K | -89% |
| Total assets | DKK 8M | +0% |
| Equity | DKK 1,7M | -43% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.148 | 8.344 | 9.012 | 8.762 | 8.202 |
| Staff expenses | -6.230 | -6.247 | -6.724 | -7.171 | -7.447 |
| EBITDA | 1.918 | 2.098 | 2.288 | 1.590 | 755 |
| Depreciation & amort. | -299 | -382 | -373 | -349 | -369 |
| EBIT | 1.619 | 1.716 | 1.915 | 1.241 | 386 |
| Net financials | -27 | -78 | -100 | -154 | -267 |
| Profit before tax | 1.592 | 1.638 | 1.815 | 1.088 | 119 |
| Tax | 349 | 355 | 398 | 241 | 30 |
| Net profit | 1.243 | 1.282 | 1.417 | 847 | 89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.208 | 7.651 | 7.551 | 7.950 | 7.980 |
| Equity | 3.402 | 3.441 | 3.575 | 3.008 | 1.710 |
| Long-term debt | 911 | 1.097 | 553 | 17 | 2.400 |
| Short-term debt | 2.466 | 2.659 | 2.943 | 4.365 | 3.280 |
| Total debt | 3.377 | 3.756 | 3.497 | 4.382 | 5.680 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2014 |
| Former (2) | ||
SA Management | Management | 2008 – 2010 |
GH Management | Management | 2010 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Axel Larsen | Management | 0 companies |
| Katrine Lawaetz | Management | 0 companies |
| Gert Horsbøl Lauridsen | Management | 0 companies |