| Revenue | DKK 6M | -29% |
| EBITDA | DKK 3,1M | -41% |
| Net profit | DKK 1,9M | -48% |
| Total assets | DKK 18,3M | +19% |
| Equity | DKK 8,4M | +15% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.347 | 2.188 | 1.730 | 2.872 | 4.197 | 4.532 | 8.359 | 5.967 |
| Staff expenses | -2.674 | -1.851 | -1.667 | -1.778 | -1.854 | -2.376 | -3.093 | -2.874 |
| EBITDA | 673 | 336 | 63 | 1.094 | 2.344 | 2.156 | 5.265 | 3.094 |
| Depreciation & amort. | -126 | -104 | -131 | -156 | -145 | -118 | -99 | -160 |
| EBIT | 547 | 232 | -67 | 939 | 2.199 | 2.038 | 5.166 | 2.934 |
| Net financials | -258 | -210 | -203 | -190 | -215 | -68 | -386 | -457 |
| Profit before tax | 289 | 22 | -271 | 749 | 1.984 | 1.971 | 4.781 | 2.477 |
| Tax | 71 | 11 | -55 | 171 | 443 | 453 | 1.062 | 559 |
| Net profit | 218 | 11 | -215 | 577 | 1.541 | 1.518 | 3.719 | 1.918 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.947 | 5.788 | 6.332 | 6.722 | 11.050 | 12.867 | 15.437 | 18.304 |
| Equity | 718 | 729 | 513 | 1.091 | 2.632 | 3.925 | 7.244 | 8.362 |
| Long-term debt | 1.750 | 1.761 | 1.750 | 1.759 | 1.822 | 1.509 | 1.714 | 587 |
| Short-term debt | 2.440 | 3.258 | 4.068 | 3.832 | 6.558 | 7.411 | 6.444 | 9.294 |
| Total debt | 4.190 | 5.020 | 5.818 | 5.591 | 8.381 | 8.920 | 8.158 | 9.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
AWK HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Lykke Rasmussen | Management | 0 companies |
| Andreas Walter Kjærgaard | Chairman | 0 companies |
| Inger Rysgaard | Board of Directors | 0 companies |