| Revenue | DKK 11,8M | -13% |
| EBITDA | DKK 4,9M | -32% |
| Net profit | DKK 3,5M | -29% |
| Total assets | DKK 48,5M | +20% |
| Equity | DKK 17,8M | +20% |
| Employees | 9 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.194 | 8.800 | 12.168 | 13.598 | 11.844 |
| Staff expenses | -3.725 | -4.211 | -7.226 | -6.378 | -6.929 |
| EBITDA | 4.469 | 4.589 | 4.942 | 7.220 | 4.915 |
| Depreciation & amort. | -25 | -34 | -38 | -52 | -31 |
| EBIT | 4.444 | 4.555 | 4.904 | 7.168 | 4.884 |
| Net financials | -268 | -98 | -48 | -722 | -312 |
| Profit before tax | 4.175 | 4.457 | 4.856 | 6.446 | 4.572 |
| Tax | 933 | 994 | 1.091 | 1.425 | 1.027 |
| Net profit | 3.243 | 3.463 | 3.765 | 5.020 | 3.545 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20.755 | 23.435 | 35.417 | 40.572 | 48.491 |
| Equity | 9.203 | 11.066 | 12.331 | 14.851 | 17.844 |
| Long-term debt | 0 | 100 | 0 | 0 | 0 |
| Short-term debt | 11.545 | 12.264 | 23.084 | 25.720 | 30.647 |
| Total debt | 11.545 | 12.364 | 23.084 | 25.720 | 30.647 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KL Management | Management | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2012 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Lauge Jørgensen | Management | 0 companies |
| Henrik Lauge Jørgensen | Board of Directors | 0 companies |
| Claus Ulrik Ravnsbo | Chairman | 0 companies |
| Mia Lauge Vestergaard | Board of Directors | 0 companies |
| Bo Bjørn Jensen | Board of Directors | 0 companies |
| Klavs Kaiser | Board of Directors | 0 companies |
| Jens Junge Mortensen | Board of Directors | 0 companies |
| Lars Terkelsen | Board of Directors | 0 companies |