| Revenue | DKK 2,3M | +8% |
| EBITDA | DKK 2,3M | +8% |
| Net profit | DKK 1,4M | +30% |
| Total assets | DKK 49,8M | -1% |
| Equity | DKK 16,1M | +10% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.042 | 1.875 | 2.114 | 2.277 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 2.042 | 1.875 | 2.114 | 2.277 |
| Depreciation & amort. | -207 | -207 | -207 | -207 |
| EBIT | 1.834 | 1.667 | 1.906 | 2.069 |
| Net financials | -526 | -360 | -480 | -211 |
| Profit before tax | 1.308 | 1.307 | 1.426 | 1.859 |
| Tax | 288 | 288 | 314 | 409 |
| Net profit | 1.020 | 1.019 | 1.112 | 1.450 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 50.014 | 49.653 | 50.091 | 49.761 |
| Equity | 1.520 | 2.540 | 14.652 | 16.102 |
| Long-term debt | 46.490 | 45.032 | 33.193 | 31.358 |
| Short-term debt | 1.965 | 2.004 | 2.129 | 2.146 |
| Total debt | 48.455 | 47.036 | 35.322 | 33.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 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 | Chief Executive Officer | 0 companies |
| Thorkil Stæhr Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Annie Stæhr Thomsen | Chairman | 0 companies |