| Revenue | DKK 23,2M | +37% |
| EBITDA | DKK -7,9M | -306% |
| Net profit | DKK -7,8M | -446% |
| Total assets | DKK 35,7M | -18% |
| Equity | DKK 18,4M | -30% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.441 | 13.671 | 10.181 | 13.446 | 10.736 | 14.268 | 13.390 | 21.117 | 12.846 | 8.760 | 21.453 | 18.142 | 16.911 | 23.155 |
| Staff expenses | -0 | -0 | -8.120 | -7.893 | -7.548 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.714 | 2.762 | -389 | 2.868 | 1.106 | 3.690 | 1.284 | 8.919 | 576 | -521 | 10.022 | 4.853 | 3.832 | -7.902 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.714 | 2.762 | -389 | 2.868 | 1.106 | 3.690 | 1.284 | 8.919 | 576 | -521 | 10.022 | 4.853 | 3.832 | -7.902 |
| Net financials | -839 | -1.210 | -448 | -492 | -544 | -105 | -258 | -356 | -468 | -387 | -347 | -2.087 | -986 | -1.794 |
| Profit before tax | 875 | 1.552 | -837 | 2.376 | 562 | 3.584 | 1.027 | 8.562 | 108 | -907 | 9.675 | 2.766 | 2.846 | -9.696 |
| Tax | 221 | 353 | -213 | 542 | 122 | 734 | 231 | 1.887 | 18 | -213 | 2.120 | 604 | 589 | -1.883 |
| Net profit | 655 | 1.199 | -625 | 1.834 | 440 | 2.851 | 795 | 6.676 | 90 | -695 | 7.555 | 2.162 | 2.257 | -7.813 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.710 | 36.291 | 32.565 | 38.779 | 33.430 | 27.636 | 31.514 | 42.563 | 39.187 | 35.740 | 42.579 | 45.860 | 43.705 | 35.714 |
| Equity | 16.560 | 17.625 | 16.266 | 17.815 | 16.510 | 19.350 | 18.143 | 23.813 | 20.887 | 20.207 | 27.767 | 23.921 | 26.155 | 18.435 |
| Long-term debt | 278 | 222 | -325 | -173 | -411 | 0 | 0 | 0 | 8.571 | 7.143 | 5.714 | 4.286 | 2.857 | 1.428 |
| Short-term debt | 24.386 | 17.834 | 15.974 | 20.790 | 16.510 | 7.725 | 12.767 | 18.241 | 9.270 | 8.144 | 8.666 | 17.089 | 14.026 | 15.850 |
| Total debt | 24.664 | 18.056 | 15.974 | 20.790 | 16.510 | 7.725 | 12.767 | 18.241 | 17.842 | 15.287 | 14.380 | 21.374 | 16.883 | 17.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 1971 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIESELSKABET AF 5. AUGUST 1961 | Company | 90.0% | 90.0% | 2014 |
LK HOLDING ODENSE ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Rudolph Rasmussen | Management | 0 companies |
| Lars Kølbæk | Chief Executive Officer | 0 companies |
| Paul Gram | Management | 0 companies |
| Birthe Emmy Gram | Board of Directors | 0 companies |
| Kurt Christiansen | Chairman | 0 companies |
| Knud Erik Banke Kristensen | Board of Directors | 0 companies |
| Steen Borre | Board of Directors | 0 companies |
| Jesper Ib Paulsen | Board of Directors | 0 companies |
| Kirsten Leth | Chairman | 0 companies |
| Søren Gram | Chairman | 0 companies |