| Revenue | DKK -54K | -7% |
| EBITDA | DKK -54K | +3% |
| Net profit | DKK -57K | -30% |
| Total assets | DKK 2,5M | +100% |
| Equity | DKK 782K | -7% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957 | 1.808 | 2.695 | 3.302 | 3.544 | 3.491 | 3.299 | 4.275 | -156 | -58 | -54 |
| Staff expenses | -567 | -1.945 | -1.941 | -2.047 | -2.348 | -2.161 | -1.833 | -650 | -7 | -3 | -0 |
| EBITDA | 389 | -137 | 754 | 1.255 | 1.196 | 1.331 | 1.466 | 1.894 | -149 | -55 | -54 |
| Depreciation & amort. | -179 | -362 | -375 | -388 | -395 | -347 | -394 | -97 | -0 | -0 | -0 |
| EBIT | 210 | -499 | 379 | 867 | 801 | 984 | 1.072 | 1.797 | -149 | -55 | -54 |
| Net financials | -340 | -435 | -396 | -478 | -354 | -315 | -210 | -205 | -1 | -1 | -20 |
| Profit before tax | -99 | -934 | -17 | 389 | 448 | 668 | 862 | 1.592 | -150 | -56 | -74 |
| Tax | 15 | -222 | -2 | 93 | 103 | 20 | 326 | -336 | -47 | -13 | -17 |
| Net profit | -114 | -712 | -15 | 295 | 344 | 648 | 536 | 1.927 | -103 | -43 | -57 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.425 | 15.443 | 17.428 | 19.114 | 19.790 | 19.340 | 23.892 | 3.682 | 1.234 | 1.252 | 2.501 |
| Equity | -64 | -776 | 535 | 2.860 | 3.996 | 7.207 | 10.019 | 2.151 | 882 | 839 | 782 |
| Long-term debt | 9.462 | 12.687 | 11.816 | 12.255 | 10.791 | 7.994 | 7.334 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.006 | 3.509 | 4.624 | 3.472 | 4.404 | 3.607 | 5.816 | 1.517 | 352 | 414 | 1.718 |
| Total debt | 11.467 | 16.195 | 16.440 | 15.726 | 15.196 | 11.601 | 13.150 | 1.517 | 352 | 414 | 1.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKB INVEST ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Bjerre | Management | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Mogens Halborg Jensen | Chairman | 0 companies |