| Revenue | DKK 4,6M | +2% |
| EBITDA | DKK 2,1M | -1% |
| Net profit | DKK 1,5M | -9% |
| Total assets | DKK 6,2M | +4% |
| Equity | DKK 3,2M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 | 808 | 586 | 1.360 | 1.916 | 2.377 | 2.151 | 3.668 | 4.872 | 6.388 | 3.393 | 3.784 | 4.522 | 4.633 |
| Staff expenses | -421 | -707 | -703 | -1.255 | -1.036 | -1.595 | -1.553 | -1.918 | -2.690 | -2.736 | -2.463 | -2.321 | -2.446 | -2.570 |
| EBITDA | -331 | 101 | -117 | 105 | 880 | 782 | 583 | 1.750 | 2.183 | 3.652 | 930 | 1.463 | 2.076 | 2.062 |
| Depreciation & amort. | -39 | -44 | -44 | -45 | -34 | -21 | -1 | -1 | -85 | -99 | -100 | -100 | -100 | -97 |
| EBIT | -370 | 57 | -161 | 60 | 847 | 761 | 582 | 1.749 | 2.098 | 3.552 | 830 | 1.363 | 1.976 | 1.966 |
| Net financials | -32 | -2 | -20 | -269 | -69 | -4 | 10 | -66 | -51 | 6 | -86 | -92 | 67 | 63 |
| Profit before tax | -402 | 55 | -181 | -209 | 778 | 758 | 592 | 1.683 | 2.047 | 3.558 | 744 | 1.271 | 2.034 | 2.029 |
| Tax | -100 | 19 | -36 | 12 | 180 | 169 | 131 | 376 | 434 | 789 | 152 | 290 | 434 | 578 |
| Net profit | -302 | 36 | -144 | -221 | 598 | 589 | 461 | 1.307 | 1.613 | 2.769 | 592 | 981 | 1.600 | 1.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 416 | 397 | 434 | 468 | 1.216 | 1.743 | 2.097 | 4.419 | 6.885 | 6.737 | 4.136 | 4.539 | 5.984 | 6.220 |
| Equity | -142 | -106 | -251 | -472 | 126 | 715 | 876 | 1.783 | 2.595 | 3.751 | 1.581 | 2.161 | 2.961 | 3.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.338 | 1.569 | 1.153 | 969 | 1.212 | 1.295 | 1.250 |
| Short-term debt | 559 | 503 | 685 | 940 | 1.089 | 1.028 | 1.222 | 1.298 | 2.721 | 1.833 | 1.586 | 1.166 | 1.727 | 1.758 |
| Total debt | 559 | 503 | 685 | 940 | 1.089 | 1.028 | 1.222 | 2.636 | 4.290 | 2.986 | 2.555 | 2.378 | 3.023 | 3.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN LYSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Lysgaard | Management | 0 companies |
| Erik Nørgaard Thuesen | Chairman | 0 companies |
| Flemming Vinther Sørensen | Board of Directors | 0 companies |