| Revenue | DKK 15,8M | +19% |
| EBITDA | DKK 6,2M | +54% |
| Net profit | DKK 4,7M | +50% |
| Total assets | DKK 51,4M | +4% |
| Equity | DKK 38,5M | +11% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.262 | 16.095 | 13.902 | 13.915 | 19.692 | 27.030 | 20.625 | 13.247 | 15.757 |
| Staff expenses | -6.721 | -6.525 | -6.529 | -6.982 | -7.614 | -8.575 | -8.764 | -8.704 | -9.167 |
| EBITDA | 7.045 | 8.296 | 6.950 | 6.602 | 10.869 | 17.905 | 11.517 | 4.065 | 6.246 |
| Depreciation & amort. | -872 | -2.318 | -1.475 | -1.516 | -1.484 | -1.474 | -533 | -363 | -318 |
| EBIT | 6.173 | 5.977 | 5.475 | 5.086 | 9.385 | 16.431 | 10.984 | 3.702 | 5.928 |
| Net financials | 80 | 123 | 82 | -83 | -107 | 10 | 170 | 335 | 206 |
| Profit before tax | 6.252 | 6.100 | 5.557 | 5.003 | 9.278 | 16.441 | 11.154 | 4.037 | 6.134 |
| Tax | 1.401 | 1.491 | 1.195 | 1.008 | 2.062 | 3.634 | 2.451 | 888 | 1.403 |
| Net profit | 4.852 | 4.610 | 4.362 | 3.995 | 7.215 | 12.807 | 8.704 | 3.150 | 4.731 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.851 | 26.046 | 30.143 | 33.560 | 51.284 | 60.263 | 47.538 | 49.556 | 51.403 |
| Equity | 12.793 | 12.903 | 14.764 | 15.850 | 20.565 | 31.872 | 34.575 | 34.725 | 38.456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.379 | 11.886 | 14.421 | 17.077 | 30.327 | 28.247 | 12.856 | 14.739 | 12.853 |
| Total debt | 10.379 | 11.886 | 14.421 | 17.077 | 30.327 | 28.247 | 12.856 | 14.739 | 12.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2023 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAITEX HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
HLP Holding, Aarup ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Meiner Jensen | Management | 0 companies |
| Kristian Leo Pedersen | Chief Executive Officer | 0 companies |
| Jannie Tholstrup | Board of Directors | 0 companies |
| Helge Leo Pedersen | Chairman | 0 companies |
| Jørn Frøhlich | Deputy Chairman | 0 companies |
| Arne Pedersen | Board of Directors | 0 companies |
| Malene Kjær Raunholt | Deputy Chairman | 0 companies |
| Kristine Leetmaa Bjørndal | Board of Directors | 0 companies |
| Birgitte Pedersen | Chairman | 0 companies |