| Revenue | DKK 6,8M | +2% |
| EBITDA | DKK 2,7M | +35% |
| Net profit | DKK 2M | +25% |
| Total assets | DKK 10,7M | -21% |
| Equity | DKK 7,2M | +7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.937 | 2.237 | 3.942 | 3.499 | 3.648 | 4.004 | 3.938 | 3.898 | 4.451 | 4.026 | 5.183 | 5.405 | 6.669 | 6.818 |
| Staff expenses | -2.275 | -2.026 | -2.339 | -2.615 | -2.815 | -2.673 | -3.061 | -3.239 | -3.079 | -3.878 | -2.972 | -3.060 | -4.655 | -4.094 |
| EBITDA | 662 | 211 | 1.603 | 884 | 832 | 1.331 | 877 | 659 | 1.352 | 148 | 2.189 | 2.345 | 2.015 | 2.724 |
| Depreciation & amort. | -626 | -599 | -501 | -497 | 660 | -595 | -369 | -185 | -121 | -121 | -130 | -186 | -186 | -331 |
| EBIT | 35 | -387 | 1.102 | 387 | 172 | 737 | 508 | 474 | 1.231 | 27 | 2.058 | 2.159 | 1.828 | 2.393 |
| Net financials | -18 | -35 | -14 | -17 | -25 | 1 | 16 | -15 | 44 | 225 | 110 | 281 | 180 | 118 |
| Profit before tax | 18 | -422 | 1.088 | 370 | 148 | 737 | 524 | 458 | 1.276 | 252 | 2.168 | 2.440 | 2.008 | 2.511 |
| Tax | 6 | -113 | 249 | 64 | 35 | 171 | 119 | 104 | 282 | 57 | 478 | 539 | 443 | 555 |
| Net profit | 11 | -309 | 839 | 306 | 113 | 566 | 405 | 354 | 994 | 195 | 1.690 | 1.901 | 1.565 | 1.956 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.899 | 9.132 | 9.897 | 8.763 | 9.305 | 8.870 | 8.157 | 8.140 | 9.156 | 9.615 | 10.684 | 11.787 | 13.544 | 10.667 |
| Equity | 3.790 | 3.288 | 3.930 | 4.037 | 3.948 | 4.514 | 3.919 | 3.873 | 4.867 | 5.061 | 6.639 | 7.040 | 6.705 | 7.161 |
| Long-term debt | 1.503 | 1.420 | 2.652 | 2.480 | 2.303 | 1.062 | 1.106 | 946 | 1.125 | 1.016 | 1.193 | 1.082 | 408 | 799 |
| Short-term debt | 1.857 | 3.635 | 3.980 | 2.918 | 3.644 | 3.104 | 2.957 | 3.103 | 2.746 | 3.181 | 2.612 | 3.464 | 5.722 | 2.243 |
| Total debt | 3.360 | 5.249 | 5.503 | 4.357 | 4.998 | 4.166 | 4.063 | 4.048 | 3.871 | 4.197 | 3.805 | 4.546 | 6.131 | 3.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDSW 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Leif Dinesen | Management | 0 companies |
| Søren Toft Winther | Chairman | 0 companies |
| Ingrid Dinesen | Board of Directors | 0 companies |
| Tina Magrethe Winther | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |