| Revenue | DKK 10,9M | -2% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 242K | -58% |
| Total assets | DKK 14,6M | -4% |
| Equity | DKK 1,8M | -12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.255 | 10.447 | 13.411 | 15.950 | 13.543 | 11.668 | 14.335 | 15.194 | 10.375 | 7.686 | 8.059 | 10.297 | 11.051 | 10.876 |
| Staff expenses | -9.458 | -9.841 | -12.392 | -14.373 | -13.298 | -13.298 | -11.385 | -12.898 | -8.835 | -6.022 | -6.406 | -8.294 | -9.575 | -9.674 |
| EBITDA | 751 | 284 | 524 | 790 | 245 | 1.325 | 2.950 | 2.193 | 1.540 | 1.626 | 1.653 | 1.903 | 1.377 | 1.099 |
| Depreciation & amort. | -324 | -0 | -0 | -0 | -926 | -721 | -728 | -602 | -444 | -219 | -271 | -307 | -361 | -436 |
| EBIT | 426 | 284 | 524 | 790 | -681 | 603 | 2.222 | 1.591 | 1.097 | 1.407 | 1.382 | 1.596 | 1.016 | 663 |
| Net financials | -66 | -80 | -193 | -289 | -321 | -190 | -173 | -85 | -98 | -105 | -180 | -285 | -251 | -496 |
| Profit before tax | 361 | 203 | 331 | 501 | -1.002 | 413 | 2.049 | 1.506 | 999 | 1.302 | 1.202 | 1.311 | 765 | 334 |
| Tax | 138 | 64 | 88 | 137 | -201 | 93 | 449 | 343 | 226 | 301 | 293 | 309 | 187 | 92 |
| Net profit | 223 | 139 | 242 | 364 | -801 | 320 | 1.600 | 1.163 | 772 | 1.001 | 909 | 1.002 | 578 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.869 | 6.153 | 11.396 | 14.232 | 11.724 | 8.718 | 13.934 | 12.109 | 11.806 | 14.727 | 15.119 | 15.367 | 15.207 | 14.621 |
| Equity | 3.633 | 3.633 | 3.633 | 3.633 | 2.832 | 3.152 | 4.752 | 4.414 | 4.087 | 4.388 | 3.909 | 4.002 | 2.080 | 1.823 |
| Long-term debt | 117 | 54 | 105 | 790 | 406 | 224 | 503 | 387 | 303 | 320 | 201 | 285 | 220 | 100 |
| Short-term debt | 4.117 | 4.999 | 9.764 | 9.336 | 8.486 | 5.029 | 8.565 | 7.188 | 7.360 | 9.983 | 10.880 | 10.928 | 12.790 | 12.602 |
| Total debt | 4.234 | 5.053 | 9.869 | 10.599 | 8.892 | 5.252 | 9.068 | 7.575 | 7.664 | 10.302 | 11.082 | 11.213 | 13.010 | 12.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
CL Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
FL Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS LISBERG HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Lisberg | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Flemming Lisberg | Management | 0 companies |
| Lisbet Lisberg | Board of Directors | 0 companies |
| Jakob Lisberg | Chairman | 0 companies |
| Henrik Bach Lisberg | Board of Directors | 0 companies |
| Niels Henrik Borum | Chairman | 0 companies |
| Aase Lisberg | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |