| Revenue | DKK 2,8M | -7% |
| EBITDA | DKK 495K | +18% |
| Net profit | DKK 133K | +126% |
| Total assets | DKK 7,5M | -13% |
| Equity | DKK 2,3M | +0% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.843 | 3.859 | 3.076 | 2.971 | 2.764 |
| Staff expenses | -1.945 | -2.320 | -2.450 | -2.552 | -2.269 |
| EBITDA | 898 | 1.539 | 626 | 419 | 495 |
| Depreciation & amort. | -57 | -166 | -166 | -176 | -181 |
| EBIT | 840 | 1.373 | 460 | 243 | 314 |
| Net financials | -63 | -156 | -162 | -167 | -144 |
| Profit before tax | 777 | 1.217 | 298 | 76 | 170 |
| Tax | 174 | 259 | 65 | 18 | 37 |
| Net profit | 604 | 958 | 233 | 59 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.328 | 9.027 | 8.977 | 8.619 | 7.523 |
| Equity | 1.394 | 2.239 | 2.357 | 2.298 | 2.309 |
| Long-term debt | 6.148 | 5.808 | 5.464 | 5.110 | 3.765 |
| Short-term debt | 1.736 | 910 | 1.063 | 1.099 | 1.322 |
| Total debt | 7.884 | 6.718 | 6.526 | 6.210 | 5.087 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KT Founder | Founder | 2010 |
HL Founder | Founder | 2010 |
CL Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Trolle Nielsen | Founder | 0 companies |
| Henriette Lundum | Founder | 0 companies |
| Clint Lundum | Management | 0 companies |