| Revenue | DKK 24,6M | +1% |
| EBITDA | DKK 18,6M | +1% |
| Net profit | DKK 4,6M | -1% |
| Total assets | DKK 202,6M | -20% |
| Equity | DKK 21,6M | +6% |
| Employees | 10 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 987 | 7.212 | 14.313 | 19.115 | 24.294 | 24.643 |
| Staff expenses | -1.542 | -2.436 | -3.844 | -5.197 | -5.815 | -6.055 |
| EBITDA | -554 | 4.776 | 10.469 | 13.918 | 18.479 | 18.587 |
| Depreciation & amort. | -12 | -18 | -24 | -33 | -33 | -95 |
| EBIT | -566 | 4.758 | 10.444 | 13.885 | 18.446 | 18.493 |
| Net financials | -663 | -2.420 | -3.862 | -6.058 | -12.439 | -12.554 |
| Profit before tax | -1.229 | 2.338 | 6.582 | 7.827 | 6.007 | 5.939 |
| Tax | -267 | 524 | 1.492 | 1.740 | 1.347 | 1.331 |
| Net profit | -963 | 1.814 | 5.091 | 6.087 | 4.659 | 4.608 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 48.866 | 109.365 | 158.539 | 197.812 | 252.029 | 202.565 |
| Equity | -463 | 1.351 | 9.671 | 15.758 | 20.417 | 21.551 |
| Long-term debt | 10.039 | 25.097 | 4.656 | 12.471 | 23.943 | 13.282 |
| Short-term debt | 39.289 | 82.917 | 142.732 | 167.116 | 203.855 | 162.587 |
| Total debt | 49.328 | 108.014 | 147.388 | 179.587 | 227.798 | 175.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM GRUHL HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
Core Leasing A/S | Company | 20.0% | 20.0% | 2021 |
Investeringsselskabet CL ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gruhl | Management | 0 companies |
| Peter Willems-Alnøe | Board of Directors | 0 companies |
| Jacob Holmgaard Møller Vasegaard | Board of Directors | 0 companies |
| Michael Kjær | Chairman | 0 companies |
| Allan Carsten Bülow | Board of Directors | 0 companies |
| Philip Johan Nyholm | Board of Directors | 0 companies |
| Christian Ewald Ingemann | Board of Directors | 0 companies |