| Revenue | DKK 120K | -29% |
| EBITDA | DKK 120K | -29% |
| Net profit | DKK 47K | -54% |
| Total assets | DKK 1,9M | +14% |
| Equity | DKK 1,5M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.275 | 1.088 | 1.395 | 790 | 111 | -8 | -148 | -73 | 140 | 206 | 127 | 170 | 120 |
| Staff expenses | -820 | -796 | -780 | -773 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 454 | 278 | 615 | 18 | 88 | -8 | -148 | -73 | 23 | 206 | 127 | 170 | 120 |
| Depreciation & amort. | -0 | -0 | 16 | -16 | -16 | -16 | -17 | -20 | -38 | -34 | -48 | -50 | -55 |
| EBIT | 454 | 278 | 599 | 2 | 72 | -24 | -165 | -92 | -14 | 172 | 79 | 120 | 65 |
| Net financials | -6 | -18 | -2 | 44 | -134 | 40 | -52 | 1 | 39 | 19 | -1 | 9 | -3 |
| Profit before tax | 448 | 260 | 597 | 46 | -62 | 17 | -217 | -92 | 25 | 191 | 78 | 129 | 62 |
| Tax | -16 | 66 | 144 | 3 | 7 | 6 | -50 | -20 | 7 | 42 | 18 | 27 | 15 |
| Net profit | 464 | 194 | 452 | 43 | -68 | 10 | -167 | -72 | 18 | 149 | 61 | 102 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.976 | 3.111 | 4.230 | 3.269 | 1.785 | 1.679 | 1.378 | 1.300 | 1.401 | 1.585 | 1.557 | 1.653 | 1.881 |
| Equity | 1.459 | 1.553 | 1.905 | 1.848 | 1.330 | 1.340 | 1.173 | 1.101 | 1.119 | 1.269 | 1.329 | 1.431 | 1.478 |
| Long-term debt | 111 | 69 | 26 | 0 | 0 | 0 | 0 | 0 | 53 | 54 | 54 | 54 | 75 |
| Short-term debt | 1.279 | 1.346 | 2.160 | 1.291 | 325 | 209 | 125 | 138 | 162 | 154 | 55 | 52 | 221 |
| Total debt | 1.390 | 1.416 | 2.186 | 1.291 | 325 | 209 | 125 | 138 | 215 | 208 | 109 | 106 | 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1982 | — | — |
RL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENÉ LUND HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 1989 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Schmidt Christensen | Management | 0 companies |
| René Lund | Management | 0 companies |