| Revenue | DKK 3M | +14% |
| EBITDA | DKK 669K | +3% |
| Net profit | DKK 389K | +22% |
| Total assets | DKK 8,7M | -1% |
| Equity | DKK 4,1M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.504 | 1.092 | 1.527 | — | 1.581 | 1.864 | 2.080 | 2.783 | 2.884 | 3.389 | 3.387 | 2.931 | 2.642 | 3.009 |
| Staff expenses | -860 | -760 | -906 | -990 | -1.466 | -1.583 | -1.664 | -1.520 | -1.266 | -1.465 | -1.627 | -2.178 | -1.989 | -2.340 |
| EBITDA | 644 | 332 | 621 | 635 | 115 | 280 | 416 | 1.263 | 1.618 | 1.924 | 1.760 | 753 | 653 | 669 |
| Depreciation & amort. | -33 | 33 | -33 | -34 | -34 | 12 | -29 | -32 | -31 | -31 | -27 | -6 | -6 | -6 |
| EBIT | 611 | 299 | 588 | 601 | 80 | 267 | 386 | 1.231 | 1.587 | 1.893 | 1.732 | 747 | 647 | 663 |
| Net financials | -124 | -122 | -108 | -50 | -61 | -54 | -75 | -76 | -19 | 30 | -37 | -150 | -237 | -165 |
| Profit before tax | 487 | 176 | 480 | 551 | 19 | 213 | 311 | 1.155 | 1.568 | 1.923 | 1.695 | 597 | 410 | 498 |
| Tax | -33 | 58 | 129 | 136 | 13 | 62 | 69 | 256 | 348 | 426 | 377 | 135 | 92 | 109 |
| Net profit | 520 | 119 | 351 | 415 | 6 | 151 | 241 | 899 | 1.221 | 1.497 | 1.319 | 462 | 318 | 389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.468 | 2.927 | 2.881 | 2.840 | 3.714 | 4.975 | 5.104 | 5.441 | 7.896 | 8.796 | 7.965 | 8.248 | 8.783 | 8.739 |
| Equity | -40 | -149 | 202 | 617 | 623 | 775 | 1.016 | 1.915 | 2.886 | 2.883 | 3.701 | 3.914 | 3.982 | 4.070 |
| Long-term debt | 0 | 800 | 800 | 0 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.507 | 2.276 | 1.879 | 2.223 | 3.090 | 4.201 | 4.088 | 3.474 | 5.009 | 5.913 | 4.264 | 4.335 | 4.800 | 4.668 |
| Total debt | 4.507 | 3.076 | 2.679 | 2.223 | 3.090 | 4.201 | 4.088 | 3.526 | 5.009 | 5.913 | 4.264 | 4.335 | 4.800 | 4.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILAJ HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
INGRID OG ALFRED ApS | Company | 25.0% | 25.0% | 2021 |
Jacobsen Family Invest Aps | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Langeskov | Management | 0 companies |
| Michael Jacobsen | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |
| Michael Elley Jacobsen | Board of Directors | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |