| Revenue | DKK 10,9M | -9% |
| EBITDA | DKK 3,1M | -45% |
| Net profit | DKK 2,1M | -48% |
| Total assets | DKK 14,2M | +0% |
| Equity | DKK 5,6M | -14% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.590 | 5.383 | 6.242 | 5.704 | 6.672 | 6.866 | 6.964 | 6.608 | 7.129 | 7.301 | 9.555 | 10.737 | 11.964 | 10.897 |
| Staff expenses | -6.223 | -5.172 | -5.685 | -5.813 | -5.902 | -5.737 | -5.676 | -5.274 | -5.618 | -4.778 | -5.996 | -6.026 | -6.397 | -7.846 |
| EBITDA | 367 | 211 | 557 | -109 | 770 | 1.129 | 1.231 | 1.282 | 1.449 | 2.407 | 3.417 | 4.712 | 5.566 | 3.052 |
| Depreciation & amort. | 40 | 5 | 107 | -152 | -295 | -352 | -284 | -269 | -251 | -174 | -271 | -247 | -294 | -289 |
| EBIT | 327 | 206 | 450 | -261 | 475 | 777 | 947 | 1.013 | 1.198 | 2.233 | 3.146 | 4.464 | 5.272 | 2.763 |
| Net financials | -224 | -181 | -187 | -238 | -202 | -175 | -125 | -97 | -98 | -102 | -173 | -247 | -134 | -66 |
| Profit before tax | 103 | 25 | 263 | -320 | 274 | 602 | 822 | 916 | 1.101 | 2.131 | 2.973 | 4.218 | 5.138 | 2.696 |
| Tax | 30 | 20 | 69 | 90 | 73 | 143 | 187 | 206 | 251 | 475 | 647 | 925 | 1.135 | 603 |
| Net profit | 73 | 6 | 194 | -409 | 201 | 459 | 634 | 710 | 849 | 1.656 | 2.326 | 3.293 | 4.003 | 2.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.837 | 7.910 | 8.010 | 9.040 | 10.276 | 9.948 | 8.822 | 8.679 | 9.898 | 12.201 | 10.204 | 14.273 | 14.119 | 14.177 |
| Equity | 3.149 | 3.017 | 3.211 | 2.779 | 2.980 | 3.439 | 3.773 | 4.183 | 4.733 | 6.088 | 3.114 | 4.107 | 6.460 | 5.554 |
| Long-term debt | 1.075 | 109 | 1.059 | 2.001 | 2.964 | 2.572 | 1.775 | 1.414 | 1.327 | 1.103 | 130 | 93 | 0 | 0 |
| Short-term debt | 3.563 | 4.717 | 3.590 | 4.210 | 4.316 | 3.854 | 3.236 | 3.050 | 3.762 | 4.949 | 6.904 | 9.906 | 7.468 | 8.477 |
| Total debt | 4.638 | 4.826 | 4.649 | 6.210 | 7.280 | 6.426 | 5.011 | 4.464 | 5.089 | 6.052 | 7.034 | 9.999 | 7.468 | 8.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
| Audit | 2005 | — | — | |
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
P | Audit | 1994 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LØSNING HOLDING ApS | Company | 66.7% | 66.7% | 1998 |
Friberg Invest Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Jørgen Hansen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Bente Elisa Vikkelsø Hansen | Chairman | 0 companies |
| Hans Hansen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Uffe Bruhn Hansen | Board of Directors | 0 companies |
| Bo Friberg Poulsen | Board of Directors | 0 companies |