| Revenue | DKK 8,7M | -24% |
| EBITDA | DKK 2,6M | -48% |
| Net profit | DKK 1,9M | -49% |
| Total assets | DKK 4,2M | -44% |
| Equity | DKK 3M | -39% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.559 | 6.537 | 9.764 | 8.195 | 9.700 | 10.163 | 10.729 | 10.734 | 11.956 | 10.917 | 8.588 | 10.355 | 11.524 | 8.717 |
| Staff expenses | -5.028 | -5.161 | -5.991 | -5.564 | -5.081 | -5.039 | -5.543 | -5.248 | -5.948 | -5.793 | -5.317 | -5.999 | -6.488 | -6.005 |
| EBITDA | 1.462 | 1.376 | 3.692 | 2.531 | 4.619 | 5.007 | 5.185 | 5.486 | 5.940 | 5.124 | 3.271 | 4.356 | 5.035 | 2.628 |
| Depreciation & amort. | -57 | -49 | -16 | -49 | -70 | -26 | -45 | -54 | -43 | -77 | -208 | -42 | -139 | -112 |
| EBIT | 1.406 | 1.327 | 3.675 | 2.481 | 4.550 | 4.982 | 5.141 | 5.432 | 5.897 | 5.047 | 3.063 | 4.314 | 4.896 | 2.516 |
| Net financials | 12 | 5 | 9 | -7 | -5 | -7 | -8 | -9 | -19 | -23 | -11 | 8 | 16 | 22 |
| Profit before tax | 1.417 | 1.332 | 3.685 | 2.474 | 4.544 | 4.975 | 5.133 | 5.423 | 5.878 | 5.024 | 3.053 | 4.322 | 4.912 | 2.538 |
| Tax | 377 | 340 | 916 | 579 | 990 | 1.125 | 1.132 | 1.201 | 1.309 | 1.083 | 673 | 931 | 1.080 | 590 |
| Net profit | 1.041 | 992 | 2.769 | 1.895 | 3.554 | 3.850 | 4.001 | 4.223 | 4.569 | 3.940 | 2.380 | 3.391 | 3.832 | 1.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.711 | 3.394 | 5.217 | 4.943 | 6.971 | 7.308 | 7.436 | 7.944 | 8.652 | 7.291 | 5.133 | 6.564 | 7.431 | 4.176 |
| Equity | 2.065 | 2.017 | 3.795 | 2.922 | 4.580 | 4.877 | 5.028 | 5.251 | 5.620 | 4.960 | 3.440 | 4.432 | 4.864 | 2.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 214 | 214 | 214 | 214 | 105 |
| Short-term debt | 1.646 | 1.377 | 1.422 | 2.021 | 2.390 | 2.431 | 2.408 | 2.693 | 2.817 | 2.117 | 1.479 | 1.918 | 2.353 | 1.110 |
| Total debt | 1.646 | 1.377 | 1.422 | 2.021 | 2.390 | 2.431 | 2.408 | 2.693 | 3.032 | 2.331 | 1.693 | 2.132 | 2.567 | 1.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
KR Management | Management | 2025 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L-R PARTNERS A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Reitz Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mette Bjørn | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jan Leth Svendsen | Board of Directors | 0 companies |
| Lisbeth Højgaard | Board of Directors | 0 companies |
| Steen Vierø Petersen | Board of Directors | 0 companies |
| Esben Bigaard | Board of Directors | 0 companies |
| Malene Otzen | Board of Directors | 0 companies |
| Michael Lieberkind Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans-Henrik Ejsing Clausen | Board of Directors | 0 companies |