| Revenue | DKK 1,2M | +3% |
| EBITDA | DKK 1,2M | +3% |
| Net profit | DKK 581K | +51% |
| Total assets | DKK 39,9M | +0% |
| Equity | DKK 12,7M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1.599 | 1.263 | 1.151 | 1.190 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 1.599 | 1.263 | 1.151 | 1.190 |
| Depreciation & amort. | -403 | -322 | -323 | -323 |
| EBIT | 1.196 | 940 | 828 | 867 |
| Net financials | -361 | -232 | -337 | -122 |
| Profit before tax | 835 | 709 | 491 | 744 |
| Tax | 184 | 158 | 108 | 164 |
| Net profit | 651 | 551 | 383 | 581 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 39.497 | 39.791 | 40.004 | 39.904 |
| Equity | 1.157 | 1.708 | 12.092 | 12.672 |
| Long-term debt | 37.263 | 37.020 | 26.945 | 26.158 |
| Short-term debt | 1.076 | 1.063 | 968 | 1.074 |
| Total debt | 38.339 | 38.083 | 27.913 | 27.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTSHØJENS HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Lildholdt | Management | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |