| Revenue | DKK 5,1M | +62% |
| EBITDA | DKK 743K | +86% |
| Net profit | DKK 520K | +87% |
| Total assets | DKK 1,5M | -8% |
| Equity | DKK 620K | +64% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.732 | 3.517 | 3.093 | 2.642 | 2.883 | 2.529 | 2.133 | 1.763 | 2.087 | 2.579 | 3.157 | 5.130 |
| Staff expenses | -996 | -1.910 | -2.282 | -2.116 | -2.147 | -2.633 | -2.212 | -1.474 | -1.561 | -2.231 | -2.757 | -4.387 |
| EBITDA | 736 | 1.607 | 811 | 526 | 736 | -103 | -79 | 289 | 526 | 349 | 401 | 743 |
| Depreciation & amort. | -57 | -96 | -180 | -185 | -128 | -101 | -27 | -34 | -24 | -24 | -0 | -0 |
| EBIT | 679 | 1.512 | 631 | 341 | 609 | -204 | -106 | 255 | 502 | 325 | 401 | 743 |
| Net financials | -7 | -21 | -6 | -19 | -16 | -10 | -20 | -3 | -21 | -23 | -20 | -31 |
| Profit before tax | 672 | 1.491 | 626 | 322 | 593 | -214 | -126 | 251 | 481 | 302 | 380 | 712 |
| Tax | 172 | 370 | 150 | 71 | 132 | -47 | 71 | -44 | 107 | 85 | 102 | 192 |
| Net profit | 501 | 1.120 | 476 | 251 | 461 | -168 | -198 | 295 | 374 | 217 | 278 | 520 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.307 | 1.752 | 1.592 | 1.694 | 1.542 | 1.306 | 1.081 | 1.375 | 952 | 1.208 | 1.614 | 1.489 |
| Equity | 81 | 381 | 400 | 651 | 861 | 433 | 235 | 530 | 474 | 317 | 378 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.222 | 1.352 | 1.186 | 1.043 | 682 | 874 | 846 | 845 | 478 | 891 | 1.236 | 869 |
| Total debt | 1.222 | 1.352 | 1.186 | 1.043 | 682 | 874 | 846 | 845 | 478 | 891 | 1.236 | 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2012 | — | — |
TH Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MVLLLKLHOLDING ApS | Company | 100.0% | 100.0% | 2020 |
HANSEN INTERNATIONAL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Lomholdt | Management | 0 companies |
| Torben Hansen | Founder | 0 companies |
| Line Lomholdt | Board of Directors | 0 companies |
| Lone Mona Hansen | Board of Directors | 0 companies |