| Revenue | DKK 1,2M | +30% |
| EBITDA | DKK 336K | +172% |
| Net profit | DKK 270K | -14% |
| Total assets | DKK 5,1M | +9% |
| Equity | DKK 3,9M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.090 | 499 | 863 | 712 | 1.035 | 695 | 1.110 | 3.371 | 1.574 | 530 | 869 | 777 | 913 | 1.191 |
| Staff expenses | -511 | -537 | -544 | -555 | -510 | -517 | -535 | -663 | -1.248 | -730 | -868 | -726 | -789 | -855 |
| EBITDA | 579 | -38 | 319 | 158 | 525 | 179 | 576 | 2.708 | 327 | -199 | 0 | 51 | 124 | 336 |
| Depreciation & amort. | -104 | -112 | -120 | -107 | -126 | -113 | -104 | -47 | -29 | -16 | -16 | -41 | -37 | -37 |
| EBIT | 474 | -150 | 199 | 51 | 399 | 65 | 471 | 2.660 | 297 | -216 | -16 | 10 | 86 | 299 |
| Net financials | -2 | -4 | -4 | -5 | -15 | -0 | -6 | 6 | 18 | 377 | -382 | 26 | 260 | 59 |
| Profit before tax | 472 | -153 | 195 | 46 | 385 | 65 | 466 | 2.666 | 315 | 162 | -398 | 35 | 347 | 358 |
| Tax | 98 | -39 | 50 | 13 | 87 | 17 | 107 | 505 | 74 | 37 | -85 | 10 | 32 | 88 |
| Net profit | 375 | -115 | 145 | 33 | 298 | 49 | 359 | 2.161 | 241 | 124 | -313 | 26 | 315 | 270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.257 | 4.011 | 4.184 | 4.071 | 4.797 | 4.502 | 5.068 | 6.425 | 6.653 | 4.734 | 4.229 | 4.410 | 4.708 | 5.133 |
| Equity | 3.229 | 3.014 | 3.059 | 2.993 | 3.191 | 3.139 | 3.398 | 5.459 | 5.600 | 4.024 | 3.611 | 3.522 | 3.720 | 3.867 |
| Long-term debt | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329 | 297 | 424 | 371 | 902 | 662 | 970 | 967 | 1.053 | 710 | 618 | 887 | 989 | 1.259 |
| Total debt | 1.029 | 997 | 1.124 | 1.071 | 1.602 | 1.362 | 1.670 | 967 | 1.053 | 710 | 618 | 887 | 989 | 1.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1971 | — | — |
OK Management | Management | 2024 | — | — |
EH | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Larsen | Management | 0 companies |
| Ole Klitkou | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Dorthe Claudia Brock | Board of Directors | 0 companies |