| Revenue | DKK 11,4M | -6% |
| EBITDA | DKK -228K | -154% |
| Net profit | DKK -331K | -298% |
| Total assets | DKK 2,9M | -18% |
| Equity | DKK -942K | -54% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.718 | 11.791 | 12.495 | 12.188 | 11.436 |
| Staff expenses | -5.528 | -10.312 | -14.033 | -11.763 | -11.664 |
| EBITDA | 1.189 | 1.478 | -1.538 | 425 | -228 |
| Depreciation & amort. | -28 | -68 | -126 | -149 | -162 |
| EBIT | 1.162 | 1.410 | -1.664 | 276 | -389 |
| Net financials | -12 | -32 | -40 | -42 | -4 |
| Profit before tax | 1.149 | 1.378 | -1.705 | 234 | -393 |
| Tax | 257 | 308 | -365 | 67 | -63 |
| Net profit | 893 | 1.070 | -1.340 | 167 | -331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.268 | 4.854 | 2.209 | 3.503 | 2.872 |
| Equity | 1.391 | 1.561 | -779 | -612 | -942 |
| Long-term debt | 289 | 289 | 289 | 328 | 377 |
| Short-term debt | 2.516 | 2.989 | 2.698 | 3.787 | 3.437 |
| Total debt | 2.805 | 3.278 | 2.987 | 4.115 | 3.814 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kiranan Luxmy | Management | 0 companies |
| Anders Bo Sivgaard Henriksen | Board of Directors | 0 companies |
| Erik Holflod Jeppesen | Chairman | 0 companies |