| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK -5K | -101% |
| Net profit | DKK 319K | -41% |
| Total assets | DKK 10,4M | +51% |
| Equity | DKK 2,6M | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.726 | 1.712 | 739 | 2.919 | 2.015 | 3.861 | 3.613 | 3.657 | 2.555 | 2.555 |
| Staff expenses | -2.502 | -2.661 | -1.839 | -1.705 | -2.937 | -2.423 | -2.841 | -2.988 | -2.194 | -2.560 |
| EBITDA | 1.224 | -949 | -1.100 | 1.191 | -922 | 1.438 | 773 | 669 | 361 | -5 |
| Depreciation & amort. | 251 | -149 | -221 | -196 | -192 | -105 | -71 | -71 | -28 | -67 |
| EBIT | 974 | -1.098 | -1.320 | 996 | -1.114 | 1.333 | 701 | 597 | 333 | -71 |
| Net financials | -549 | -307 | -488 | -124 | -55 | 8 | 144 | 231 | 362 | 481 |
| Profit before tax | 425 | -1.406 | -1.809 | 871 | -1.169 | 1.341 | 845 | 828 | 696 | 410 |
| Tax | 118 | -218 | -452 | 200 | -237 | 297 | 187 | 183 | 154 | 91 |
| Net profit | 307 | -1.188 | -1.356 | 671 | -932 | 1.044 | 659 | 645 | 542 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.619 | 4.287 | 3.523 | 3.863 | 2.259 | 3.613 | 5.329 | 4.299 | 6.920 | 10.448 |
| Equity | -1.703 | -2.890 | 657 | 1.328 | 396 | 1.440 | 2.099 | 2.744 | 3.286 | 2.605 |
| Long-term debt | 158 | 111 | 63 | 0 | 0 | 0 | 0 | 0 | 1.795 | 2.192 |
| Short-term debt | 5.164 | 7.065 | 2.803 | 2.535 | 1.863 | 2.173 | 3.230 | 1.555 | 1.827 | 5.641 |
| Total debt | 5.322 | 7.177 | 2.867 | 2.535 | 1.863 | 2.173 | 3.230 | 1.555 | 3.622 | 7.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASKINGRUPPEN A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lambæk | Management | 0 companies |
| Charlotte Holmquist | Board of Directors | 0 companies |
| Carsten Rose Færge | Chairman | 0 companies |
| Peter Lykke Sørensen | Board of Directors | 0 companies |
| Bjarne Frederiksen | Board of Directors | 0 companies |
| Carsten Carl Jensen | Chairman | 0 companies |
| Finn Holmquist | Chairman | 0 companies |
| Gitte Nedergaard | Chairman | 0 companies |