| Revenue | DKK 16,6M | -16% |
| EBITDA | DKK -995K | -229% |
| Net profit | DKK -2,6M | -197% |
| Total assets | DKK 30M | -12% |
| Equity | DKK 2M | -57% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.415 | 9.274 | 12.202 | 14.900 | 15.695 | 17.051 | 15.563 | 16.400 | 16.984 | 20.042 | 20.717 | 19.756 | 16.638 |
| Staff expenses | -6.490 | -8.016 | -10.551 | -12.485 | -14.252 | -15.221 | -15.195 | -15.786 | -15.637 | -18.240 | -19.307 | -18.987 | -17.633 |
| EBITDA | 924 | 1.258 | 1.650 | 2.415 | 1.442 | 1.829 | 369 | 614 | 1.347 | 1.803 | 1.410 | 769 | -995 |
| Depreciation & amort. | -82 | -108 | -144 | -201 | -218 | -193 | -195 | -167 | -147 | -166 | -274 | -300 | -275 |
| EBIT | 843 | 1.150 | 1.506 | 2.214 | 1.225 | 1.636 | 174 | 447 | 1.200 | 1.637 | 1.136 | 469 | -1.270 |
| Net financials | -284 | -375 | -344 | -544 | -480 | -483 | -602 | -658 | -619 | -586 | -994 | -1.533 | -1.949 |
| Profit before tax | 558 | 775 | 1.162 | 1.670 | 744 | 1.154 | -428 | -211 | 581 | 1.051 | 142 | -1.064 | -3.219 |
| Tax | 153 | 208 | 298 | 434 | 189 | 275 | -58 | -9 | 178 | 288 | 112 | -173 | -574 |
| Net profit | 405 | 567 | 863 | 1.236 | 555 | 879 | -370 | -202 | 403 | 763 | 30 | -890 | -2.645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.331 | 13.886 | 20.241 | 22.778 | 24.216 | 26.108 | 28.650 | 28.605 | 30.103 | 34.938 | 35.038 | 34.184 | 30.046 |
| Equity | 1.454 | 3.271 | 4.134 | 5.370 | 5.625 | 6.204 | 5.434 | 5.021 | 5.423 | 5.960 | 5.630 | 4.740 | 2.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.000 | 2.000 | 561 | 4.682 | 4.516 | 4.551 | 5.288 | 5.186 | 4.701 |
| Short-term debt | 9.877 | 10.615 | 16.106 | 17.408 | 16.591 | 17.904 | 22.654 | 18.902 | 20.163 | 24.413 | 24.071 | 24.258 | 23.319 |
| Total debt | 9.877 | 10.615 | 16.106 | 17.408 | 18.591 | 19.904 | 23.216 | 23.584 | 24.679 | 28.964 | 29.359 | 29.445 | 28.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LANG HARRIS HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
LaHeKo ApS | Company | 25.0% | 25.0% | 2015 |
LARS HEDEGAARD KØPKE HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ian Harris | Management | 0 companies |
| Michael Bisgaard Christensen | Board of Directors | 0 companies |
| Paul Christen Bredahl | Chairman | 0 companies |
| Lars Hedegaard Køpke | Board of Directors | 0 companies |
| Kim Solgård Rasmussen | Chairman | 0 companies |