| Revenue | DKK 1,4M | -40% |
| EBITDA | DKK -384K | -159% |
| Net profit | DKK -561K | -294% |
| Total assets | DKK 10,6M | -11% |
| Equity | DKK 2,6M | -25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.064 | 1.684 | 1.731 | 1.502 | 1.659 | 1.711 | 3.351 | 3.065 | 2.969 | 2.552 | 1.643 | 2.284 | 1.371 |
| Staff expenses | -1.001 | -1.063 | -1.112 | -1.099 | -1.311 | -1.381 | -1.788 | -2.352 | -2.248 | -1.682 | -1.508 | -1.637 | -1.755 |
| EBITDA | -9 | 410 | 458 | 388 | 348 | 337 | 1.563 | 713 | 721 | 871 | 134 | 647 | -384 |
| Depreciation & amort. | -0 | -0 | -0 | -87 | -79 | 4 | -10 | -15 | -0 | -15 | -21 | -13 | -10 |
| EBIT | -9 | 410 | 458 | 301 | 269 | 333 | 1.553 | 698 | 721 | 856 | 114 | 635 | -394 |
| Net financials | -133 | -98 | -188 | -138 | -153 | -99 | -144 | -121 | -96 | -58 | -69 | -263 | -297 |
| Profit before tax | -142 | 311 | 270 | 163 | 116 | 234 | 1.409 | 577 | 624 | 798 | 45 | 372 | -691 |
| Tax | -30 | 107 | 108 | 45 | 28 | 56 | 311 | 130 | 150 | 179 | 11 | 83 | -131 |
| Net profit | -112 | 204 | 162 | 118 | 87 | 178 | 1.098 | 447 | 475 | 619 | 34 | 289 | -561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.166 | 1.197 | 5.715 | 6.278 | 8.655 | 7.967 | 10.147 | 10.190 | 11.910 | 10.642 | 10.620 | 11.899 | 10.612 |
| Equity | — | 1.445 | 1.607 | 1.725 | 1.812 | 1.990 | 3.023 | 3.199 | 3.338 | 3.901 | 3.427 | 3.516 | 2.626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 88 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.442 | 3.621 | 3.942 | 4.553 | 6.843 | 5.978 | 7.124 | 6.960 | 8.484 | 6.741 | 7.193 | 8.383 | 7.986 |
| Total debt | 3.442 | 3.621 | 4.108 | 4.553 | 6.843 | 5.978 | 7.124 | 6.991 | 8.572 | 6.741 | 7.193 | 8.383 | 7.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK EJENDOMME TOFTERUP ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Lykke Jensen | Management | 0 companies |