| Revenue | DKK 132K | -76% |
| EBITDA | DKK -290K | -394% |
| Net profit | DKK -240K | -392% |
| Total assets | DKK 2,1M | -21% |
| Equity | DKK 1M | -30% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.553 | 1.487 | 1.594 | 1.770 | 1.139 | 1.391 | 244 | 1.085 | 647 | 954 | 977 | 541 | 132 |
| Staff expenses | -684 | -878 | -869 | -732 | -420 | -415 | -426 | -438 | -439 | -413 | -446 | -435 | -423 |
| EBITDA | 869 | 609 | 726 | 1.037 | 677 | 976 | -182 | 647 | 208 | 541 | 532 | 99 | -290 |
| Depreciation & amort. | -420 | -430 | -441 | -441 | -430 | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 |
| EBIT | 449 | 179 | 285 | 596 | 246 | 970 | -188 | 641 | 202 | 536 | 532 | 99 | -290 |
| Net financials | -102 | -70 | -68 | -33 | -25 | -17 | -18 | -21 | -24 | -28 | -16 | 9 | -17 |
| Profit before tax | 348 | 109 | 217 | 563 | 221 | 954 | -206 | 620 | 179 | 508 | 516 | 108 | -308 |
| Tax | 92 | 34 | 53 | 126 | 53 | 210 | -45 | 136 | 39 | 112 | 114 | 25 | -68 |
| Net profit | 255 | 75 | 164 | 437 | 168 | 744 | -161 | 484 | 140 | 396 | 402 | 82 | -240 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.402 | 2.386 | 1.901 | 2.068 | 2.094 | 2.629 | 2.321 | 2.837 | 2.389 | 2.714 | 2.712 | 2.646 | 2.103 |
| Equity | 335 | 410 | 574 | 1.011 | 1.179 | 1.923 | 1.762 | 2.246 | 1.885 | 1.982 | 1.884 | 1.466 | 1.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 |
| Short-term debt | 2.067 | 1.975 | 1.327 | 1.056 | 915 | 706 | 558 | 591 | 502 | 732 | 828 | 1.170 | 1.077 |
| Total debt | 2.067 | 1.975 | 1.327 | 1.056 | 915 | 706 | 558 | 591 | 502 | 732 | 828 | 1.180 | 1.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Founder | Founder | 2012 | — | — |
DB Management | Management | 2017 | — | — |
GS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK AUTOMAT BRANCHEFORENING | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Larsen | Founder | 0 companies |
| Dennis Bøg | Management | 0 companies |
| Gunnar Sørensen | Management | 0 companies |
| Alan Varneskov | Chairman | 0 companies |
| Carl Erik Larsen | Board of Directors | 0 companies |
| John Brockstedt | Chairman | 0 companies |
| Allan Gregersen | Board of Directors | 0 companies |
| Peter Ærboe Hansen | Board of Directors | 0 companies |
| Christian Uldall Pedersen | Board of Directors | 0 companies |
| Claus Sundenæs | Board of Directors | 0 companies |