| Revenue | DKK 6,2M | +79% |
| EBITDA | DKK 3,5M | +269% |
| Net profit | DKK 2,1M | +341% |
| Total assets | DKK 18M | +30% |
| Equity | DKK 5,5M | -15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.889 | 4.482 | 5.218 | 5.260 | 6.705 | 5.480 | 3.916 | 3.273 | 3.563 | 4.218 | 2.968 | 3.450 | 6.179 |
| Staff expenses | -2.115 | -2.079 | -2.063 | -2.373 | -2.198 | -1.995 | -1.922 | -1.930 | -2.341 | -3.073 | -2.542 | -2.498 | -2.663 |
| EBITDA | 777 | 2.403 | 3.155 | 2.856 | 4.508 | 3.485 | 1.994 | 1.343 | 1.089 | 1.116 | 426 | 952 | 3.515 |
| Depreciation & amort. | -0 | -1.068 | -1.100 | -477 | -280 | -292 | -289 | -322 | -397 | -299 | -363 | -330 | -280 |
| EBIT | 777 | 1.335 | 2.054 | 2.379 | 4.228 | 3.193 | 1.704 | 1.021 | 692 | 817 | 63 | 621 | 3.235 |
| Net financials | 29 | 59 | 70 | 79 | -74 | -124 | -243 | -208 | -126 | -231 | -57 | -25 | -599 |
| Profit before tax | 806 | 1.394 | 2.124 | 2.459 | 4.154 | 3.068 | 1.461 | 814 | 566 | 586 | 6 | 596 | 2.637 |
| Tax | 203 | 347 | 533 | 585 | 948 | 572 | 323 | 181 | 163 | 127 | 1 | 132 | 585 |
| Net profit | 602 | 1.048 | 1.591 | 1.873 | 3.206 | 2.497 | 1.138 | 633 | 404 | 459 | 5 | 465 | 2.052 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.750 | 14.197 | 16.259 | 12.774 | 17.513 | 15.382 | 17.669 | 17.890 | 15.145 | 15.203 | 11.413 | 13.884 | 18.010 |
| Equity | — | 11.784 | 12.875 | 8.748 | 10.254 | 10.250 | 10.388 | 10.022 | 9.925 | 6.384 | 5.939 | 6.404 | 5.455 |
| Long-term debt | 2.836 | 1.321 | 1.227 | 1.138 | 1.043 | 948 | 855 | 760 | 665 | 570 | 474 | 379 | 0 |
| Short-term debt | 1.372 | 941 | 2.157 | 2.888 | 6.216 | 4.183 | 6.425 | 7.106 | 4.555 | 8.249 | 4.997 | 7.076 | 12.555 |
| Total debt | 4.208 | 2.262 | 3.385 | 4.026 | 7.259 | 5.131 | 7.280 | 7.866 | 5.220 | 8.819 | 5.471 | 7.455 | 12.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKJ HOLDING 2010 ApS | Company | 50.0% | 50.0% | 2024 |
CE-PHARMAMACHINERY ApS | Company | 33.3% | 33.3% | 2024 |
Familien Kjeldsen Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Kjeldsen | Management | 0 companies |
| Jacob Penney Kjeldsen | Board of Directors | 0 companies |
| Claus Skærsholm Kjeldsen | Board of Directors | 0 companies |
| Emil Bødker Kjeldsen | Board of Directors | 0 companies |
| Susanne Frederiksen | Chairman | 0 companies |