| Revenue | DKK 4,3M | -619% |
| EBITDA | DKK 3,6M | +532% |
| Net profit | DKK 482K | +120% |
| Total assets | DKK 136,7M | +4% |
| Equity | DKK 38,3M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 72 | 129 | -3 | 3 | -25 | 84 | 93 | 73 | 39 | -359 | -824 | 4.279 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 150 | 72 | 129 | -3 | 3 | -25 | 84 | 93 | 73 | 39 | -359 | -824 | 3.563 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 150 | 72 | 129 | -3 | 3 | -25 | 84 | 93 | 73 | 39 | -359 | -824 | 3.563 |
| Net financials | -5 | -30 | -27 | -32 | -21 | -23 | -21 | -23 | -15 | -53 | -689 | -2.313 | -2.943 |
| Profit before tax | 145 | 43 | 103 | -34 | -18 | -48 | 63 | 70 | 59 | -14 | -1.048 | -3.137 | 620 |
| Tax | 30 | 1 | 5 | -68 | -28 | 56 | 14 | 16 | 13 | -3 | -231 | -690 | 138 |
| Net profit | 116 | 42 | 98 | 34 | 10 | -104 | 49 | 54 | 46 | -11 | -818 | -2.447 | 482 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.159 | 4.219 | 4.539 | 54.009 | 54.085 | 54.056 | 54.038 | 54.146 | 55.899 | 67.455 | 90.815 | 131.602 | 136.690 |
| Equity | 2.381 | 2.423 | 2.520 | 41.007 | 41.017 | 40.913 | 40.962 | 41.016 | 41.062 | 41.051 | 40.234 | 37.786 | 38.268 |
| Long-term debt | 0 | 974 | 899 | 943 | 943 | 944 | 929 | 0 | 0 | 0 | 0 | 683 | 46.686 |
| Short-term debt | 1.178 | 330 | 647 | 837 | 903 | 911 | 859 | 1.841 | 3.549 | 14.680 | 37.799 | 79.226 | 36.683 |
| Total debt | 1.276 | 1.303 | 1.546 | 1.781 | 1.847 | 1.855 | 1.787 | 1.841 | 3.549 | 14.680 | 37.799 | 79.909 | 83.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2015 | — | — |
NN Management | Management | 2021 | — | — |
HN Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. 2 ApS | Company | 100.0% | 100.0% | 2015 |
RYE-NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Laursen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Henning Nørgaard | Founder | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Anette Due Laursen | Board of Directors | 0 companies |