| Revenue | DKK 20,5M | +9% |
| EBITDA | DKK 12,3M | +15% |
| Net profit | DKK 10,2M | +15% |
| Total assets | DKK 39,5M | -26% |
| Equity | DKK 15,6M | +1% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.580 | 1.508 | 1.974 | 3.697 | 2.387 | 2.869 | 8.801 | 8.871 | 8.376 | 4.666 | 21.934 | 22.684 | 18.798 | 20.511 |
| Staff expenses | -1.253 | -1.273 | -1.315 | -1.498 | -1.626 | -2.298 | -3.330 | -3.105 | -2.379 | -2.984 | -5.653 | -6.290 | -8.033 | -8.161 |
| EBITDA | 327 | 235 | 659 | 2.198 | 761 | 572 | 5.471 | 5.767 | 5.997 | 1.682 | 16.281 | 16.395 | 10.765 | 12.350 |
| Depreciation & amort. | -55 | -65 | -65 | -53 | -52 | -53 | -39 | -97 | -49 | -49 | -71 | -387 | -507 | -481 |
| EBIT | 272 | 170 | 594 | 2.146 | 709 | 519 | 5.433 | 5.670 | 5.948 | 1.634 | 16.209 | 16.008 | 10.258 | 11.869 |
| Net financials | 2 | -2 | 7 | 4 | -5 | -83 | 73 | -192 | 209 | 470 | 539 | 559 | 1.127 | 1.165 |
| Profit before tax | 274 | 168 | 601 | 2.149 | 704 | 436 | 5.506 | 5.478 | 6.157 | 2.103 | 16.748 | 16.567 | 11.385 | 13.035 |
| Tax | 75 | 50 | 169 | 511 | 162 | 89 | 1.228 | 1.213 | 1.417 | 469 | 3.696 | 3.678 | 2.553 | 2.879 |
| Net profit | 199 | 118 | 432 | 1.638 | 542 | 347 | 4.278 | 4.266 | 4.740 | 1.634 | 13.053 | 12.889 | 8.832 | 10.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.994 | 4.848 | 5.572 | 10.361 | 8.627 | 12.684 | 20.396 | 28.882 | 20.532 | 40.129 | 58.995 | 45.464 | 53.536 | 39.456 |
| Equity | 319 | 341 | 773 | 2.411 | 2.253 | 2.200 | 6.278 | 9.343 | 11.084 | 9.718 | 19.771 | 18.660 | 15.429 | 15.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.656 | 4.493 | 4.796 | 7.948 | 6.367 | 10.473 | 14.102 | 19.526 | 9.435 | 30.397 | 39.194 | 26.729 | 38.009 | 23.743 |
| Total debt | 2.656 | 4.493 | 4.796 | 7.948 | 6.367 | 10.473 | 14.102 | 19.526 | 9.435 | 30.397 | 39.194 | 26.729 | 38.009 | 23.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2010 | — | — |
AK Management | Management | 2024 | — | — |
CE Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMILLA LEVIN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
CHRISTIAN ERNSTVED-RASMUSSEN ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Sevelius Petersen | Management | 0 companies |
| Anton Kjærgaard-Jensen | Management | 0 companies |
| Christian Ernstved-Rasmussen | Management | 0 companies |
| Camilla Levin | Chairman | 0 companies |
| Philip Christiani | Board of Directors | 0 companies |
| Julie Beatrice Hauch Grenaa | Board of Directors | 0 companies |