| Revenue | DKK 34K | -45% |
| EBITDA | DKK 34K | -45% |
| Net profit | DKK 26K | +75% |
| Total assets | DKK 570K | +5% |
| Equity | DKK 544K | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.143 | -11 | 1.150 | 1.374 | 1.671 | 1.679 | 2.585 | 356 | 595 | 264 | -5 | 105 | 61 | 34 |
| Staff expenses | -931 | -11 | -538 | -683 | -742 | -825 | -1.362 | -1.048 | -6 | -0 | -11 | -0 | -0 | -0 |
| EBITDA | 169 | -25 | 611 | 691 | 928 | 854 | 1.223 | -691 | 589 | 264 | 6 | 105 | 61 | 34 |
| Depreciation & amort. | -0 | -0 | -48 | -93 | -147 | -156 | -358 | -395 | -500 | -245 | -78 | -63 | -50 | -0 |
| EBIT | 169 | -25 | 563 | 598 | 782 | 698 | 866 | -1.086 | 89 | 19 | -72 | 42 | 11 | 34 |
| Net financials | -71 | -2 | -4 | -7 | -1 | -0 | -1 | -4 | -14 | -3 | -4 | -20 | 1 | 0 |
| Profit before tax | 97 | -27 | 559 | 591 | 780 | 698 | 864 | -1.090 | 75 | 16 | -76 | 22 | 12 | 34 |
| Tax | 16 | -5 | 129 | 141 | 172 | 154 | 191 | -225 | 17 | 4 | -17 | 9 | -3 | 7 |
| Net profit | 82 | -23 | 429 | 450 | 608 | 544 | 673 | -864 | 59 | 12 | -60 | 12 | 15 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 728 | 171 | 1.272 | 1.698 | 2.185 | 2.641 | 2.163 | 1.234 | 1.287 | 902 | 894 | 926 | 541 | 570 |
| Equity | — | 138 | 567 | 918 | 1.427 | 1.870 | 1.543 | 478 | 537 | 550 | 490 | 502 | 517 | 544 |
| Long-term debt | 0 | 0 | 133 | 80 | 171 | 88 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 562 | 33 | 523 | 641 | 540 | 638 | 383 | 755 | 750 | 350 | 404 | 423 | 23 | 26 |
| Total debt | 562 | 33 | 656 | 721 | 710 | 726 | 598 | 755 | 750 | 350 | 404 | 423 | 23 | 26 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2003 | — | — |
ET | Audit | 1988 | — | — |
ER Management | Management | 1999 | — | — |
LR Management | Management | 2008 | — | — |
KP Management | Management | 2008 | — | — |
CN Management | Management | 2002 | — | — |
MH Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LRA Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Elsebeth Ruby | Management | 0 companies |
| Leif Rørmose Andersen | Management | 0 companies |
| Kim Peder Poulsen | Management | 0 companies |
| Carsten Nedergaard Hansen | Management | 0 companies |
| Margit Holm | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Knud Lundgreen | Board of Directors | 0 companies |
| Jørgen Svensmark | Chairman | 0 companies |
| Bruno Birk Hansen | Board of Directors | 0 companies |
| Poul Henning Nielsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |