| Revenue | DKK 9,6M | -15% |
| EBITDA | DKK 759K | -66% |
| Net profit | DKK 675K | -58% |
| Total assets | DKK 34,7M | +0% |
| Equity | DKK 27M | +3% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.444 | 22.114 | 11.063 | 9.352 | 10.421 | 11.757 | 11.704 | 10.360 | 10.154 | 14.539 | 15.742 | 11.229 | 9.585 |
| Staff expenses | -16.492 | -16.945 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.952 | 5.169 | 5.082 | 3.310 | 5.597 | 7.412 | 5.844 | 2.019 | 2.395 | 6.031 | 5.697 | 2.255 | 759 |
| Depreciation & amort. | -1.891 | -2.604 | -2.751 | -3.582 | -2.666 | -3.130 | -2.939 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.061 | 2.565 | 2.332 | -273 | 2.931 | 4.282 | 2.905 | 2.019 | 2.395 | 6.031 | 5.697 | 2.255 | 759 |
| Net financials | -939 | -1.184 | -831 | -826 | -509 | -574 | -429 | -437 | -431 | -357 | -238 | -251 | 41 |
| Profit before tax | 122 | 1.381 | 1.500 | -1.099 | 2.422 | 3.708 | 2.476 | 1.582 | 1.965 | 5.674 | 5.458 | 2.004 | 800 |
| Tax | 46 | 216 | 351 | -252 | 533 | 820 | 535 | 323 | 296 | 1.077 | 1.043 | 392 | 124 |
| Net profit | 76 | 1.165 | 1.149 | -847 | 1.889 | 2.888 | 1.941 | 1.259 | 1.668 | 4.597 | 4.416 | 1.612 | 675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.541 | 25.906 | 27.659 | 27.183 | 26.204 | 27.643 | 27.129 | 30.914 | 33.244 | 32.493 | 37.764 | 34.829 | 34.723 |
| Equity | 5.851 | 5.729 | 6.877 | 6.031 | 7.919 | 10.807 | 12.748 | 14.008 | 15.676 | 20.273 | 24.689 | 26.301 | 26.976 |
| Long-term debt | 3.195 | 2.804 | 3.684 | 2.163 | 2.389 | 2.575 | 1.577 | 4.202 | 4.336 | 2.201 | 917 | 908 | 106 |
| Short-term debt | 14.187 | 16.229 | 15.515 | 17.659 | 14.155 | 12.062 | 10.882 | 10.862 | 11.483 | 8.520 | 10.821 | 5.977 | 5.934 |
| Total debt | 17.382 | 19.033 | 19.199 | 19.822 | 16.544 | 14.636 | 12.459 | 15.065 | 15.820 | 10.721 | 11.738 | 6.885 | 6.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RP | Audit | 1983 | — | — |
NJ Management | Management | 1983 | — | — |
CL Management | Management | 2015 | — | — |
JA Management | Management | 2002 | — | — |
KE Unofficial title | Unofficial title | 2001 | — | — |
FR Management | Management | 1983 | — | — |
SJ Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lee Kheng Wee | Chief Executive Officer | 0 companies |
| Revisionsfiram Preben Larsen | Audit | 0 companies |
| Niels Jørgen Bjellekjær Madsen | Management | 0 companies |
| Colleen Lois Hallam | Management | 0 companies |
| Jan Allan Nielsen | Management | 0 companies |
| Kim Erlind Erikstrup | Unofficial title | 0 companies |
| Finn Redder Olsen | Management | 0 companies |
| Søren Jensen | Management | 0 companies |
| Thomas Lee Jacoby | Chairman | 0 companies |
| Niels Jespersen | Board of Directors | 0 companies |
| Tommy Gundelund Jespersen | Chairman | 0 companies |
| Edward Townsend Boyd | Board of Directors | 0 companies |
| Peter Lauritz Holmblad | Board of Directors | 0 companies |
| Wedel Kierstein | Board of Directors | 0 companies |
| Jack Joachim Grigg | Board of Directors | 0 companies |
| Stuart Malcolm Croxford | Board of Directors | 0 companies |
| Poul Møller Andersen | Board of Directors | 0 companies |
| Chin-Chang Pai | Board of Directors | 0 companies |
| Cynthia Calvert Ringo | Chairman | 0 companies |
| Tonni Birk Sørensen | Board of Directors | 0 companies |
| Henning Hansen | Chairman | 0 companies |
| Tung-Yi Chang | Board of Directors | 0 companies |
| Jennifer Liou | Chairman | 0 companies |
| Niels Erik Kristensen | Board of Directors | 0 companies |
| Chiou-Shiang Teng | Board of Directors | 0 companies |
| Hoi Lung Chan | Board of Directors | 0 companies |
| Jens Ole Jo Harder | Board of Directors | 0 companies |
| Knud Kasper Damsgaard | Board of Directors | 0 companies |
| Michael Hackworth | Board of Directors | 0 companies |
| Corny Pedersen | Board of Directors | 0 companies |
| William James Harding | Chairman | 0 companies |
| Chi-Cheng Liao | Board of Directors | 0 companies |
| Jenq-Lin Liou | Board of Directors | 0 companies |
| Steven Francis Willenborg | Chairman | 0 companies |