| Revenue | DKK 13,6M | +15% |
| EBITDA | DKK 4,8M | +62% |
| Net profit | DKK 2,1M | +183% |
| Total assets | DKK 42,8M | +18% |
| Equity | DKK 7,8M | +37% |
| Employees | 22 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.401 | 1.035 | 1.629 | 3.114 | 4.121 | 7.338 | 11.341 | 11.498 | 11.894 | 13.632 |
| Staff expenses | -1.066 | -969 | -1.463 | -2.832 | -3.341 | -4.571 | -7.230 | -6.758 | -8.765 | -8.784 |
| EBITDA | 335 | 66 | 166 | 282 | 737 | 2.634 | 4.069 | 4.642 | 2.994 | 4.847 |
| Depreciation & amort. | -6 | -38 | -50 | -222 | -404 | -527 | -769 | -910 | -891 | -780 |
| EBIT | 328 | 28 | 116 | 60 | 333 | 2.108 | 3.300 | 3.733 | 2.103 | 4.067 |
| Net financials | -66 | -28 | -112 | -39 | -311 | -798 | -1.114 | -1.698 | -1.132 | -1.347 |
| Profit before tax | 262 | 0 | 4 | 21 | 22 | 1.310 | 2.186 | 2.035 | 971 | 2.720 |
| Tax | 65 | 1 | 1 | 17 | 15 | 298 | 495 | 455 | 225 | 608 |
| Net profit | 197 | -1 | 2 | 4 | 7 | 1.011 | 1.691 | 1.579 | 746 | 2.111 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.131 | 6.258 | 6.699 | 15.838 | 19.695 | 28.485 | 43.666 | 37.496 | 36.338 | 42.762 |
| Equity | 697 | 697 | 699 | 703 | 710 | 1.721 | 3.412 | 4.992 | 5.738 | 7.849 |
| Long-term debt | 0 | 10 | 0 | 439 | 540 | 284 | 1.219 | 1.204 | 799 | 806 |
| Short-term debt | 7.432 | 5.559 | 5.996 | 14.672 | 18.372 | 26.394 | 38.855 | 31.207 | 29.757 | 34.097 |
| Total debt | 7.432 | 5.559 | 5.996 | 15.111 | 18.912 | 26.678 | 40.074 | 32.411 | 30.556 | 34.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
S.A.R.G. Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Løth Rasmussen | Management | 0 companies |
| René Sloth Gosvig | Board of Directors | 0 companies |
| Wang Dong | Deputy Chairman | 0 companies |
| Stig Anthony Jensen | Chairman | 0 companies |
| Jesper Bierregaard | Board of Directors | 0 companies |
| Wang Xiaoting | Board of Directors | 0 companies |