| Revenue | DKK 5,6M | +23% |
| EBITDA | DKK 1M | +52% |
| Net profit | DKK 776K | +63% |
| Total assets | DKK 5,6M | +60% |
| Equity | DKK 1,5M | +29% |
| Employees | 10 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 1.332 | 1.769 | 1.902 | 2.489 | 2.624 | 3.740 | 3.085 | 4.147 | 3.915 | 4.540 | 5.575 |
| Staff expenses | -518 | -1.231 | -1.529 | -1.599 | -2.326 | -2.476 | -2.811 | -2.562 | -3.022 | -2.760 | -3.852 | -4.532 |
| EBITDA | 112 | 101 | 241 | 303 | 164 | 148 | 929 | 523 | 1.094 | 1.156 | 688 | 1.042 |
| Depreciation & amort. | -93 | -17 | -20 | -67 | -112 | -114 | -115 | -78 | -52 | -125 | -75 | -23 |
| EBIT | 19 | 84 | 221 | 236 | 51 | 34 | 814 | 445 | 1.042 | 1.031 | 613 | 1.019 |
| Net financials | -4 | -3 | -3 | -8 | -13 | -18 | -8 | -20 | -8 | -6 | 2 | -19 |
| Profit before tax | 14 | 81 | 218 | 229 | 38 | 16 | 806 | 425 | 1.033 | 1.025 | 615 | 1.001 |
| Tax | 5 | 20 | 48 | 54 | 10 | 8 | 179 | 96 | 229 | 227 | 137 | 224 |
| Net profit | 9 | 62 | 170 | 175 | 28 | 8 | 627 | 329 | 805 | 797 | 478 | 776 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 436 | 1.042 | 1.728 | 2.041 | 1.717 | 2.992 | 3.651 | 2.422 | 3.704 | 3.499 | 5.590 |
| Equity | 59 | 121 | 290 | 465 | 493 | 501 | 1.128 | 1.457 | 1.462 | 1.459 | 1.137 | 1.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 103 | 103 | 103 | 103 | 117 |
| Short-term debt | 438 | 313 | 740 | 1.249 | 1.533 | 1.209 | 1.761 | 2.091 | 858 | 2.142 | 2.259 | 4.009 |
| Total debt | 438 | 313 | 740 | 1.249 | 1.533 | 1.209 | 1.864 | 2.194 | 960 | 2.244 | 2.362 | 4.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LautrupBjerg Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenn Lautrup Pedersen | Management | 0 companies |