| Revenue | DKK 15,7M | -36% |
| EBITDA | DKK -870K | -942% |
| Net profit | DKK -1,1M | -118% |
| Total assets | DKK 10,6M | +1% |
| Equity | DKK 5,5M | +368% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.188 | 4.038 | 6.724 | 11.224 | 14.739 | 14.503 | 14.336 | 18.059 | 16.837 | 17.833 | 20.039 | 24.301 | 15.664 |
| Staff expenses | -6.519 | -4.223 | -5.932 | -8.077 | -10.589 | -11.861 | -16.467 | -17.269 | -17.698 | -17.272 | -21.902 | -24.384 | -16.534 |
| EBITDA | 1.669 | -186 | 792 | 3.147 | 4.150 | 2.642 | -2.131 | 790 | -861 | 545 | -1.863 | -84 | -870 |
| Depreciation & amort. | -97 | -113 | -205 | -246 | -365 | -300 | -284 | -200 | -153 | -53 | -92 | -403 | -381 |
| EBIT | 1.572 | -299 | 587 | 2.901 | 3.785 | 2.342 | -2.415 | 589 | -1.015 | 492 | -1.955 | -486 | -1.251 |
| Net financials | -76 | -25 | -29 | -53 | -35 | -31 | -29 | -48 | -63 | -76 | -88 | -152 | -143 |
| Profit before tax | 1.496 | -324 | 558 | 2.848 | 3.750 | 2.311 | -2.444 | 541 | -1.077 | 415 | -2.044 | -638 | -1.395 |
| Tax | 384 | -73 | 131 | 677 | 836 | 507 | -540 | 121 | -237 | 94 | -443 | -137 | -302 |
| Net profit | 1.112 | -251 | 427 | 2.171 | 2.915 | 1.804 | -1.904 | 420 | -841 | 321 | -1.601 | -501 | -1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.530 | 3.657 | 6.116 | 9.445 | 10.043 | 10.414 | 9.238 | 11.288 | 12.007 | 13.787 | 12.210 | 10.476 | 10.580 |
| Equity | 1.612 | 1.361 | 1.788 | 3.959 | 5.915 | 4.818 | 1.575 | 3.795 | 2.955 | 3.275 | 1.674 | 1.173 | 5.485 |
| Long-term debt | 746 | 669 | 631 | 633 | 603 | 0 | -37 | -52 | 0 | -50 | 74 | 0 | 0 |
| Short-term debt | 2.133 | 1.626 | 3.664 | 4.815 | 3.476 | 5.557 | 7.663 | 7.492 | 9.053 | 10.512 | 10.336 | 9.303 | 5.095 |
| Total debt | 2.878 | 2.295 | 4.295 | 5.448 | 4.080 | 5.557 | 7.663 | 7.492 | 9.053 | 10.512 | 10.336 | 9.303 | 5.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATHJO HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
SPL SKANDERBORG ApS | Company | 20.0% | 20.0% | 2022 |
Mashya Holding ApS | Company | 25.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kerim Lindved Aydin | Chief Executive Officer | 0 companies |
| Mads Evendorf Jørgensen | Management | 0 companies |
| Katrine Thorvaldsen Jørgensen | Chairman | 0 companies |
| Søren Flink Madsen | Chairman | 0 companies |
| Martin Risby Birk | Board of Directors | 0 companies |
| Søren Peter Lauridsen | Board of Directors | 0 companies |
| Søren Christensen Volder | Board of Directors | 0 companies |
| Ole Vindfeldt | Chairman | 0 companies |
| Carsten Hansen | Chairman | 0 companies |
| Per Skov Jensen | Chairman | 0 companies |
| Niels Bjerg-Nielsen | Chairman | 0 companies |