| Revenue | DKK 2,7M | +19% |
| EBITDA | DKK 2,7M | +19% |
| Net profit | DKK 1,4M | +101% |
| Total assets | DKK 83,3M | -2% |
| Equity | DKK 26,3M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.465 | 2.300 | 2.242 | 2.668 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 2.465 | 2.300 | 2.242 | 2.668 |
| Depreciation & amort. | -369 | -329 | -330 | -330 |
| EBIT | 2.096 | 1.971 | 1.912 | 2.338 |
| Net financials | -1.179 | -661 | -1.022 | -552 |
| Profit before tax | 917 | 1.310 | 891 | 1.787 |
| Tax | 202 | 288 | 196 | 393 |
| Net profit | 715 | 1.022 | 695 | 1.394 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 83.940 | 84.365 | 84.922 | 83.255 |
| Equity | 1.215 | 2.237 | 24.931 | 26.325 |
| Long-term debt | 80.337 | 79.463 | 57.264 | 54.198 |
| Short-term debt | 2.230 | 2.392 | 2.339 | 2.230 |
| Total debt | 82.567 | 81.855 | 59.603 | 56.428 |
| 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 |