| Revenue | DKK 64M | +17% |
| EBITDA | DKK 20,5M | +56% |
| Net profit | DKK 13,7M | +69% |
| Total assets | DKK 120,7M | +5% |
| Equity | DKK 40M | +13% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.784 | 177.823 | 40.610 | 54.615 | 62.843 | 50.392 | 68.036 | 56.825 | 55.400 | 52.359 | 45.227 | 54.553 | 63.977 |
| Staff expenses | -34.783 | -34.432 | -32.178 | -44.658 | -53.354 | -52.119 | -52.205 | -40.765 | -39.803 | -44.362 | -39.006 | -41.244 | -43.479 |
| EBITDA | 9.344 | -5.033 | 8.328 | 9.869 | 9.404 | -1.822 | 15.832 | 16.060 | 15.546 | 7.993 | 6.221 | 13.109 | 20.453 |
| Depreciation & amort. | -1.773 | -1.536 | -1.701 | -1.879 | -2.534 | -4.526 | -4.384 | -3.940 | -3.161 | -2.271 | -1.869 | -1.638 | -1.931 |
| EBIT | 7.571 | -6.569 | 6.626 | 7.990 | 6.870 | -6.348 | 11.447 | 12.120 | 12.385 | 5.722 | 4.352 | 11.471 | 18.522 |
| Net financials | -1.472 | -2.093 | -899 | -840 | -320 | -94 | -673 | -523 | -843 | -830 | -646 | -886 | -856 |
| Profit before tax | 6.099 | -8.661 | 5.728 | 7.242 | 6.642 | -6.442 | 10.774 | 11.597 | 11.542 | 4.892 | 3.706 | 10.585 | 17.665 |
| Tax | 1.374 | -1.657 | 1.176 | 1.725 | 1.534 | -1.540 | 2.554 | 2.599 | 2.543 | 1.097 | 955 | 2.473 | 3.961 |
| Net profit | 4.725 | -7.005 | 4.552 | 5.517 | 5.108 | -4.902 | 8.220 | 8.998 | 8.999 | 3.795 | 2.751 | 8.112 | 13.705 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.678 | 61.570 | 61.255 | 76.449 | 100.921 | 82.052 | 153.813 | 133.350 | 127.709 | 105.020 | 100.572 | 114.733 | 120.734 |
| Equity | 13.560 | 6.555 | 11.107 | 16.624 | 21.732 | 10.830 | 19.050 | 25.548 | 33.546 | 33.341 | 33.592 | 35.305 | 40.009 |
| Long-term debt | 1.658 | 2.040 | 537 | 219 | 101 | 4.320 | 5.351 | 7.013 | 3.888 | 3.780 | 7.962 | 5.189 | 9.185 |
| Short-term debt | 35.927 | 52.975 | 48.471 | 56.593 | 74.361 | 64.325 | 118.710 | 89.535 | 77.626 | 57.382 | 50.724 | 60.784 | 56.097 |
| Total debt | 37.585 | 55.015 | 49.008 | 56.811 | 74.462 | 68.646 | 124.061 | 96.548 | 81.514 | 61.162 | 58.686 | 65.973 | 65.281 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUDSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Knudsgaard | Management | 0 companies |
| Camilla Knudsgaard | Board of Directors | 0 companies |
| Kenneth Fuglsang | Board of Directors | 0 companies |
| Aase Jensen | Board of Directors | 0 companies |
| Christian Lomborg Jessen | Chairman | 0 companies |
| Ole Heilskov Veje | Board of Directors | 0 companies |