| Revenue | DKK 29,8M | +6% |
| EBITDA | DKK 4,5M | +41% |
| Net profit | DKK 2,1M | +72% |
| Total assets | DKK 63,4M | +0% |
| Equity | DKK 50,4M | +3% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.319 | 15.663 | 18.768 | 19.832 | 17.770 | 22.387 | 20.594 | 25.607 | 29.517 | 44.194 | 47.652 | 24.468 | 28.008 | 29.758 |
| Staff expenses | -15.958 | -15.694 | -16.522 | -17.627 | -18.642 | -20.354 | -18.365 | -23.031 | -25.465 | -28.709 | -29.208 | -26.070 | -24.776 | -25.211 |
| EBITDA | -639 | -32 | 2.246 | 2.205 | -872 | 2.033 | 2.229 | 2.576 | 4.052 | 15.391 | 18.444 | -1.601 | 3.232 | 4.548 |
| Depreciation & amort. | -1.267 | -1.149 | -1.085 | -1.134 | -1.101 | -1.311 | -1.161 | -1.256 | -2.015 | -2.351 | -2.396 | -2.415 | -2.356 | -1.921 |
| EBIT | -1.905 | -1.180 | 1.161 | 1.071 | -1.973 | 723 | 1.068 | 1.320 | 2.038 | 13.040 | 16.048 | -4.016 | 876 | 2.627 |
| Net financials | -17 | -136 | 54 | -28 | 231 | 233 | -11 | 278 | -130 | 459 | -1.429 | -152 | 683 | 64 |
| Profit before tax | -1.071 | -1.316 | 1.215 | 1.043 | -1.742 | 955 | 1.057 | 1.599 | 1.907 | 13.499 | 14.619 | -4.168 | 1.559 | 2.690 |
| Tax | 426 | -270 | 371 | 252 | -328 | 235 | 251 | 409 | 436 | 2.986 | 3.225 | -896 | 347 | 600 |
| Net profit | -1.497 | -1.046 | 845 | 791 | -1.413 | 721 | 807 | 1.190 | 1.471 | 10.512 | 11.395 | -3.271 | 1.212 | 2.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.804 | 37.739 | 38.182 | 38.004 | 36.917 | 38.099 | 36.189 | 46.378 | 51.976 | 73.889 | 75.415 | 62.863 | 63.706 | 63.409 |
| Equity | 32.133 | 31.087 | 31.218 | 31.809 | 29.895 | 30.616 | 31.023 | 32.013 | 33.184 | 43.396 | 53.291 | 47.520 | 48.731 | 50.422 |
| Long-term debt | 1.902 | 1.671 | 1.394 | 1.142 | 0 | 0 | 0 | 6.718 | 9.745 | 9.220 | 8.693 | 8.188 | 7.725 | 7.254 |
| Short-term debt | 3.769 | 4.981 | 5.571 | 5.053 | 7.022 | 7.483 | 5.126 | 7.648 | 9.040 | 21.272 | 13.428 | 7.155 | 7.249 | 5.734 |
| Total debt | 5.671 | 6.652 | 6.965 | 6.195 | 7.022 | 7.483 | 5.126 | 14.366 | 18.785 | 30.493 | 22.121 | 15.343 | 14.974 | 12.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1953 | — | — |
JT Management | Management | 1953 | — | — |
KW Management | Management | 2001 | — | — |
PB Audit | Audit | 1953 | — | — |
IM Management | Management | 1953 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1953 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Le Klint Holding ApS | Company | 90.0% | 90.0% | 2022 |
KLINT-FONDEN | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jørgensen | Management | 0 companies |
| Jan Tavsen Klint | Management | 0 companies |
| Kim Weckstrøm Jensen | Management | 0 companies |
| Per Bjørn | Audit | 0 companies |
| Inger Margrete Marstrand Klint | Management | 0 companies |
| Rikke Bech Hybjerg Skougaard | Board of Directors | 0 companies |
| Hanne Julie Blegvad Teglhus | Board of Directors | 0 companies |
| Hans Vestergaard | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Finn Preben Jensen | Board of Directors | 0 companies |
| Preben Vilhelm Gustav Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Gunnar Neymark | Board of Directors | 0 companies |