| Revenue | DKK 3,6M | +1% |
| EBITDA | DKK 3,5M | +0% |
| Net profit | DKK 2M | +6% |
| Total assets | DKK 55,3M | +1% |
| Equity | DKK 18,3M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 763 | 804 | 1.004 | 943 | 1.217 | 1.248 | 1.342 | 1.341 | 1.325 | 1.317 | 1.297 | 3.359 | 3.512 | 3.551 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 502 | 804 | 1.004 | 943 | 1.217 | 1.248 | 1.342 | 1.341 | 1.325 | 1.317 | 1.297 | 3.359 | 3.512 | 3.516 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -32 | -0 |
| EBIT | 502 | 804 | 1.004 | 943 | 1.217 | 1.248 | 1.342 | 1.341 | 1.325 | 1.317 | 1.297 | 3.341 | 3.480 | 3.516 |
| Net financials | -402 | -349 | -378 | -363 | -533 | 396 | 838 | 857 | 890 | 1.261 | 937 | -799 | -1.110 | -1.001 |
| Profit before tax | 100 | 455 | 626 | 580 | 684 | 1.644 | 2.180 | 2.198 | 2.215 | 2.578 | 2.234 | 2.542 | 2.370 | 2.514 |
| Tax | 34 | 113 | 153 | 123 | 144 | 187 | 215 | 220 | 223 | 222 | 230 | 564 | 516 | 558 |
| Net profit | 66 | 343 | 473 | 457 | 540 | 1.458 | 1.965 | 1.978 | 1.992 | 2.356 | 2.004 | 1.978 | 1.854 | 1.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.594 | 13.035 | 13.082 | 17.483 | 22.247 | 25.047 | 26.786 | 26.765 | 27.575 | 33.498 | 33.881 | 55.758 | 54.992 | 55.295 |
| Equity | — | — | 1.553 | 1.920 | 2.371 | 3.887 | 5.762 | 7.397 | 9.065 | 11.421 | 13.425 | 15.203 | 16.681 | 18.263 |
| Long-term debt | 12.125 | 11.859 | 15.563 | 15.141 | 19.971 | 21.190 | 20.611 | 19.983 | 19.035 | 20.753 | 10.226 | 28.109 | 30.167 | 29.343 |
| Short-term debt | 3.285 | 5.691 | 3.330 | 7.442 | 9.507 | 9.999 | 10.037 | 8.659 | 8.267 | 10.961 | 9.486 | 10.973 | 6.510 | 5.902 |
| Total debt | 15.410 | 17.549 | 18.893 | 15.563 | 19.875 | 31.189 | 30.648 | 28.642 | 27.302 | 31.714 | 19.712 | 39.082 | 36.677 | 35.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 2009 | — | — |
MB Management | Management | 2022 | — | — |
RK Founder | Founder | 2009 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAAK HOLDING A/S | Company | 33.3% | 33.3% | 2009 |
RIKKI Holding ApS | Company | 33.3% | 33.3% | 2022 |
LIMO Holding Sønderborg ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Line Kjær | Founder | 0 companies |
| Morten Bladt | Management | 0 companies |
| Rikke Kjær Hansen | Founder | 0 companies |
| Svend Aage Kjær | Chief Executive Officer | 0 companies |