| Revenue | DKK -128K | -105% |
| EBITDA | DKK -162K | -106% |
| Net profit | DKK -458K | -120% |
| Total assets | DKK 51,1M | +2% |
| Equity | DKK 47M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.406 | 2.195 | 2.271 | 3.333 | 2.223 | 4.351 | 6.593 | 21.215 | 5.162 | 3.965 | 3.837 | 2.725 | -128 |
| Staff expenses | -46 | -38 | -42 | -37 | -37 | -0 | -26 | -40 | -35 | -31 | -35 | -33 | -33 |
| EBITDA | 2.036 | 1.849 | 1.916 | 2.982 | 1.868 | 4.351 | 6.567 | 21.175 | 5.127 | 3.935 | 3.802 | 2.692 | -162 |
| Depreciation & amort. | 54 | -54 | -54 | -54 | -54 | -54 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.983 | 1.796 | 1.862 | 2.929 | 1.814 | 4.298 | 6.567 | 21.175 | 5.127 | 3.935 | 3.802 | 2.692 | -162 |
| Net financials | 60 | -24 | -15 | -12 | -26 | -23 | -118 | -48 | -142 | -60 | -26 | 23 | 82 |
| Profit before tax | 2.042 | 1.772 | 1.847 | 2.917 | 1.788 | 4.275 | 6.449 | 21.127 | 4.985 | 3.874 | 3.776 | 2.716 | -80 |
| Tax | 381 | 347 | 359 | 527 | 344 | 726 | 905 | 3.325 | 826 | 665 | 647 | 470 | 378 |
| Net profit | 1.661 | 1.425 | 1.488 | 2.389 | 1.444 | 3.549 | 5.544 | 17.802 | 4.158 | 3.210 | 3.129 | 2.245 | -458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.594 | 37.715 | 37.859 | 39.041 | 40.785 | 44.565 | 46.846 | 64.595 | 54.860 | 52.692 | 51.686 | 50.108 | 51.109 |
| Equity | 37.013 | 36.863 | 37.038 | 38.028 | 38.072 | 40.221 | 44.016 | 60.067 | 50.226 | 49.936 | 49.565 | 48.310 | 47.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 581 | 711 | 587 | 614 | 1.966 | 3.492 | 1.514 | 2.657 | 985 | 171 | 74 | 74 | 970 |
| Total debt | 581 | 711 | 587 | 614 | 1.966 | 3.492 | 1.514 | 2.657 | 985 | 171 | 74 | 74 | 970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2014 | — | — |
SL Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS AF 16/5 2001 | Company | 25.0% | 25.0% | 2017 |
KGH HOLDING, GRINDSTED A/S | Company | 20.0% | 20.0% | 2012 |
ELEMCO ApS | Company | 10.0% | 10.0% | 2017 |
EMICO ApS | Company | 10.0% | 10.0% | 2017 |
GAPO DESIGN ENGROS ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kassow Feldt | Management | 0 companies |
| Søren Langli Sørensen | Management | 0 companies |
| Christian Møller | Chairman | 0 companies |
| Johnny Madsen | Board of Directors | 0 companies |
| Marianne Stampe | Board of Directors | 0 companies |
| Bent Agerholm Hansen | Chairman | 0 companies |
| Hans Peter Madsen | Board of Directors | 0 companies |
| Ronny Hviid | Chairman | 0 companies |
| Finn Blaavand | Board of Directors | 0 companies |