| Revenue | DKK 239K | +112% |
| EBITDA | DKK 239K | +112% |
| Net profit | DKK -7K | +94% |
| Total assets | DKK 4,6M | -3% |
| Equity | DKK 2,1M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366 | 360 | 621 | 673 | 621 | 910 | 942 | 497 | 317 | 285 | 229 | 113 | 239 |
| Staff expenses | -178 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 188 | 360 | 621 | 673 | 621 | 910 | 942 | 497 | 317 | 285 | 229 | 113 | 239 |
| Depreciation & amort. | -33 | -33 | -36 | -0 | -0 | -17 | -111 | -111 | -111 | -111 | -183 | -186 | -186 |
| EBIT | 155 | 327 | 586 | 673 | 621 | 893 | 831 | 386 | 206 | 174 | 46 | -73 | 53 |
| Net financials | 0 | -2 | -1 | 0 | 0 | 6 | 19 | 0 | -7 | -21 | -43 | -70 | -62 |
| Profit before tax | 155 | 325 | 585 | 673 | 621 | 898 | 850 | 386 | 199 | 153 | 3 | -143 | -9 |
| Tax | 41 | 85 | 148 | 156 | 135 | 193 | 195 | 84 | 50 | 33 | -7 | -30 | -1 |
| Net profit | 114 | 240 | 437 | 517 | 486 | 706 | 655 | 302 | 149 | 119 | 11 | -113 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 433 | 1.210 | 1.759 | 1.592 | 2.127 | 2.991 | 3.754 | 3.548 | 3.817 | 3.849 | 6.801 | 4.751 | 4.601 |
| Equity | 20 | 260 | 697 | 1.064 | 1.400 | 1.956 | 2.411 | 2.413 | 2.261 | 2.181 | 2.191 | 2.078 | 2.071 |
| Long-term debt | 273 | 363 | 274 | 274 | 165 | 181 | 0 | 0 | 0 | 0 | 1.128 | 1.130 | 1.021 |
| Short-term debt | 140 | 586 | 788 | 254 | 562 | 832 | 1.304 | 1.087 | 1.500 | 1.619 | 3.447 | 1.538 | 1.506 |
| Total debt | 413 | 950 | 1.062 | 528 | 726 | 1.014 | 1.304 | 1.087 | 1.500 | 1.619 | 4.574 | 2.668 | 2.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2013 | — | — |
CT Management | Management | 2009 | — | — |
KV Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT LABEL ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Jørgensen | Management | 0 companies |
| Clive Torben Dadswell Hansen | Management | 0 companies |
| Kenn Viderup Riis | Management | 0 companies |
| Pernille Byskov | Board of Directors | 0 companies |
| Karl Emil Jørgensen | Board of Directors | 0 companies |