| Revenue | DKK 2,2M | +40% |
| EBITDA | DKK 182K | +293% |
| Net profit | DKK 62K | +142% |
| Total assets | DKK 1,4M | +2% |
| Equity | DKK 317K | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 947 | 1.220 | 1.015 | 1.447 | 1.067 | 1.765 | 2.373 | 2.187 | 1.508 | 2.170 | 1.483 | 1.566 | 2.198 |
| Staff expenses | -900 | -1.207 | -832 | -1.264 | -725 | -1.433 | -1.787 | -1.836 | -1.088 | -1.694 | -1.022 | -1.660 | -2.017 |
| EBITDA | 47 | 13 | 183 | 183 | 342 | 331 | 586 | 351 | 420 | 476 | 462 | -94 | 182 |
| Depreciation & amort. | -23 | -43 | -50 | -56 | -138 | -149 | -164 | -192 | -187 | -143 | -110 | -107 | -85 |
| EBIT | 24 | -30 | 132 | 127 | 204 | 182 | 422 | 160 | 233 | 333 | 352 | -202 | 97 |
| Net financials | -17 | -10 | 49 | 234 | 243 | 276 | 278 | 211 | 301 | 121 | 191 | 6 | -17 |
| Profit before tax | 6 | -40 | 181 | 361 | 447 | 458 | 700 | 371 | 535 | 453 | 542 | -195 | 80 |
| Tax | 2 | -10 | 27 | 24 | 37 | 28 | 77 | 27 | 41 | 69 | 81 | -46 | 18 |
| Net profit | 4 | -30 | 154 | 337 | 410 | 430 | 623 | 344 | 493 | 384 | 461 | -149 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 641 | 983 | 1.439 | 2.211 | 3.057 | 2.940 | 2.555 | 2.330 | 2.108 | 2.070 | 1.344 | 1.376 |
| Equity | 99 | 70 | 224 | 511 | 870 | 949 | 1.272 | 1.116 | 1.209 | 894 | 854 | 255 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 290 | 231 | 159 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 390 | 571 | 744 | 917 | 1.032 | 1.867 | 1.502 | 1.433 | 1.096 | 1.191 | 1.202 | 1.089 | 1.059 |
| Total debt | 390 | 571 | 744 | 917 | 1.322 | 2.097 | 1.661 | 1.433 | 1.096 | 1.191 | 1.202 | 1.089 | 1.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LP09 Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Laudal Poulsen | Management | 0 companies |