| Revenue | DKK 27,2M | +0% |
| EBITDA | DKK 7,9M | -4% |
| Net profit | DKK 3,3M | -18% |
| Total assets | DKK 24,5M | +2% |
| Equity | DKK 7,6M | -8% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | 936 | 9.956 | 10.395 | 17.859 | 15.597 | 14.088 | 15.170 | 16.078 | 19.414 | 18.040 | 25.911 | 27.159 | 27.227 |
| Staff expenses | -0 | -0 | -7.718 | -7.688 | -11.220 | -9.744 | -9.972 | -10.137 | -11.869 | -11.556 | -10.688 | -18.403 | -18.991 | -19.376 |
| EBITDA | 500 | 931 | 2.238 | 2.707 | 6.639 | 5.853 | 4.116 | 5.033 | 4.209 | 7.858 | 7.352 | 7.508 | 8.168 | 7.851 |
| Depreciation & amort. | 242 | -253 | -953 | -1.150 | -1.673 | -1.829 | -2.068 | -3.090 | -2.824 | -3.141 | -2.970 | -2.193 | -2.418 | -2.789 |
| EBIT | 258 | 678 | 1.286 | 1.557 | 4.965 | 4.024 | 2.049 | 1.944 | 1.385 | 4.717 | 4.382 | 5.315 | 5.750 | 5.062 |
| Net financials | -236 | -198 | -712 | -887 | -1.004 | -547 | -434 | -509 | -402 | -434 | -434 | -447 | -447 | -611 |
| Profit before tax | 22 | 480 | 573 | 669 | 3.961 | 3.478 | 1.615 | 1.435 | 983 | 4.283 | 3.947 | 4.867 | 5.303 | 4.451 |
| Tax | -104 | 81 | 350 | 173 | 717 | 908 | 497 | 366 | 254 | 859 | 929 | 1.147 | 1.252 | 1.138 |
| Net profit | 126 | 399 | 224 | 496 | 3.244 | 2.570 | 1.117 | 1.069 | 729 | 3.424 | 3.018 | 3.720 | 4.051 | 3.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.949 | 2.835 | 15.336 | 12.013 | 18.877 | 15.366 | 17.001 | 18.245 | 19.919 | 21.945 | 24.776 | 22.082 | 23.887 | 24.459 |
| Equity | 206 | 605 | 828 | 1.325 | 4.569 | 7.029 | 5.646 | 5.315 | 5.354 | 7.528 | 7.047 | 7.767 | 8.318 | 7.630 |
| Long-term debt | 1.345 | 1.113 | 6.282 | 4.112 | 5.294 | 2.199 | 466 | 105 | 0 | 2.885 | 2.104 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 1.117 | 7.899 | 6.077 | 8.037 | 5.000 | 9.533 | 11.492 | 13.216 | 10.224 | 14.223 | 13.147 | 14.302 | 15.484 |
| Total debt | 2.743 | 2.230 | 14.181 | 10.188 | 13.331 | 7.199 | 9.999 | 11.597 | 13.216 | 13.109 | 16.327 | 13.147 | 14.302 | 15.484 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK | Audit | 2011 | — | — |
KL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEIBING HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Løvik Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| Kim Lövik | Management | 0 companies |
| Lars Heibing | Chairman | 0 companies |