| Revenue | DKK 869K | +6% |
| EBITDA | DKK 1,6M | +10% |
| Net profit | DKK 541K | +60% |
| Total assets | DKK 23,5M | +3% |
| Equity | DKK 3,6M | +18% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -26 | -20 | 354 | 936 | 805 | 821 | 869 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -20 | 2.260 | 930 | 1.005 | 1.421 | 1.569 |
| Depreciation & amort. | -500 | -1.400 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -526 | -1.420 | 2.260 | 930 | 1.005 | 1.421 | 1.569 |
| Net financials | 0 | 0 | -271 | -347 | -596 | -986 | -875 |
| Profit before tax | -526 | -1.420 | 1.989 | 583 | 408 | 435 | 694 |
| Tax | -21 | -72 | 438 | 129 | 90 | 96 | 153 |
| Net profit | -504 | -1.348 | 1.551 | 454 | 319 | 338 | 541 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.573 | 17.153 | 22.271 | 22.067 | 22.200 | 22.801 | 23.501 |
| Equity | -454 | -1.802 | 1.950 | 2.404 | 2.723 | 3.061 | 3.603 |
| Long-term debt | 0 | 0 | 14.509 | 14.082 | 13.476 | 13.467 | 13.377 |
| Short-term debt | 6.028 | 18.955 | 5.340 | 5.111 | 5.487 | 5.661 | 5.757 |
| Total debt | 6.028 | 18.955 | 19.849 | 19.192 | 18.963 | 19.128 | 19.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2021 | — | — |
PK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLT Invest ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Rosenkrantz Buur | Management | 0 companies |
| Preben Kristensen | Management | 0 companies |
| Lars Johannesen | Board of Directors | 0 companies |
| Kasper Thykjær Royberg | Board of Directors | 0 companies |