| Revenue | DKK 2,7M | +28% |
| EBITDA | DKK 1,2M | +81% |
| Net profit | DKK 963K | +99% |
| Total assets | DKK 5,2M | +26% |
| Equity | DKK 3,9M | +24% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191 | 943 | 1.841 | 1.931 | 1.845 | 1.394 | 1.890 | 2.273 | 2.589 | 3.122 | 2.076 | 2.146 | 2.740 |
| Staff expenses | -426 | -1.052 | -1.425 | -1.584 | -1.535 | -1.160 | -1.170 | -1.233 | -1.420 | -1.440 | -1.405 | -1.450 | -1.501 |
| EBITDA | -235 | -109 | 416 | 347 | 310 | 235 | 720 | 1.040 | 1.169 | 1.682 | 671 | 685 | 1.239 |
| Depreciation & amort. | 25 | 71 | 72 | 80 | -62 | -79 | -85 | -136 | -109 | -77 | -52 | -26 | -0 |
| EBIT | -260 | -180 | 343 | 267 | 249 | 155 | 635 | 904 | 1.060 | 1.605 | 619 | 659 | 1.239 |
| Net financials | -51 | -94 | -105 | -87 | -15 | -19 | -9 | 2 | -42 | -30 | -87 | -38 | -3 |
| Profit before tax | -311 | -274 | 238 | 180 | 234 | 136 | 626 | 907 | 1.018 | 1.576 | 532 | 622 | 1.236 |
| Tax | -85 | -71 | 28 | 39 | 51 | 30 | 143 | 200 | 224 | 349 | 119 | 137 | 273 |
| Net profit | -226 | -203 | 210 | 140 | 183 | 106 | 483 | 707 | 794 | 1.227 | 413 | 484 | 963 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.796 | 2.273 | 2.601 | 2.345 | 2.599 | 2.174 | 1.554 | 3.076 | 4.427 | 5.400 | 3.960 | 4.141 | 5.204 |
| Equity | -146 | -349 | -139 | 1 | 183 | 289 | 772 | 1.295 | 1.900 | 2.936 | 3.153 | 3.115 | 3.853 |
| Long-term debt | 835 | 674 | 470 | 265 | 48 | 0 | 32 | 52 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.087 | 1.919 | 2.242 | 2.048 | 2.337 | 1.857 | 724 | 1.711 | 2.463 | 2.441 | 793 | 1.017 | 1.345 |
| Total debt | 1.922 | 2.593 | 2.711 | 2.313 | 2.385 | 1.857 | 756 | 1.763 | 2.515 | 2.441 | 793 | 1.017 | 1.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM'S GARDINER HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
LCS Holding ApS | Company | 25.0% | 25.0% | 2026 |
| Individual | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ølholm Fallesen | Management | 0 companies |