| Revenue | DKK 38M | +3% |
| EBITDA | DKK 32,5M | +70% |
| Net profit | DKK 16,3M | +67% |
| Total assets | DKK 1,2B | +8% |
| Equity | DKK 446,9M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.231 | 3.063 | 3.014 | 6.482 | 8.396 | 14.344 | 22.920 | 28.626 | 35.491 | 36.416 | 36.319 | 37.025 | 36.936 | 38.020 |
| Staff expenses | -470 | -309 | -102 | -213 | -556 | -770 | -836 | -1.192 | -1.952 | -1.777 | -2.523 | -2.957 | -3.268 | -3.446 |
| EBITDA | 2.449 | 2.430 | -4.248 | 35.168 | 31.288 | 65.643 | 142.597 | 75.602 | 20.924 | 27.989 | 39.532 | 46.669 | 19.123 | 32.480 |
| Depreciation & amort. | -9 | -8 | -9 | -13 | -13 | -4 | -6 | -4 | -78 | -104 | -104 | -21 | -60 | -50 |
| EBIT | 2.441 | 2.422 | -4.257 | 35.155 | 31.274 | 65.639 | 142.591 | 75.598 | 20.846 | 27.885 | 39.428 | 46.648 | 19.063 | 32.430 |
| Net financials | -477 | -418 | -322 | -1.807 | -1.271 | -1.283 | -1.403 | -1.355 | -8.432 | -6.205 | 9.124 | 14.501 | -12.488 | -4.577 |
| Profit before tax | 1.964 | 2.004 | -4.579 | 33.348 | 30.003 | 64.356 | 141.188 | 74.243 | 19.168 | 25.892 | 37.717 | 43.061 | 12.469 | 20.901 |
| Tax | 491 | -167 | -970 | 7.364 | 6.601 | 14.158 | 30.986 | 16.333 | 4.353 | 5.567 | 8.298 | 9.473 | 2.744 | 4.611 |
| Net profit | 1.473 | 2.171 | -3.609 | 25.984 | 23.402 | 50.198 | 110.201 | 57.910 | 14.815 | 20.325 | 29.419 | 33.587 | 9.725 | 16.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.901 | 64.381 | 110.794 | 231.536 | 355.108 | 478.385 | 665.889 | 783.320 | 875.169 | 900.931 | 930.264 | 973.646 | 1.065.312 | 1.155.051 |
| Equity | 18.079 | 19.850 | 15.761 | 33.744 | 57.147 | 107.345 | 217.546 | 275.456 | 290.271 | 310.596 | 340.015 | 373.602 | 430.578 | 446.867 |
| Long-term debt | 38.741 | 38.814 | 33.876 | 91.022 | 98.219 | 171.694 | 279.597 | 347.860 | 497.119 | 497.310 | 497.509 | 497.681 | 496.920 | 484.428 |
| Short-term debt | 649 | 876 | 57.582 | 96.270 | 182.641 | 168.667 | 109.229 | 87.423 | 15.164 | 20.452 | 17.396 | 22.528 | 58.536 | 142.082 |
| Total debt | 39.389 | 39.690 | 91.457 | 187.291 | 280.860 | 340.361 | 388.827 | 435.283 | 512.283 | 517.762 | 514.904 | 520.209 | 555.456 | 626.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2008 | — | — |
KL Management | Management | 2008 | — | — |
NN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. 2 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Langelund Ahrenkiel | Management | 0 companies |
| Knud Laursen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Kaj Skov Sørensen | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |
| Thomas Bendesgaard Hansen | Chairman | 0 companies |