| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 782K | -2% |
| Net profit | DKK 541K | -4% |
| Total assets | DKK 1,4M | -5% |
| Equity | DKK 814K | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.138 | 1.270 | 1.471 | 1.356 | 1.660 | 1.990 | 1.583 | 1.765 | 2.277 | 2.728 | 2.593 | 2.336 | 2.327 | 2.383 |
| Staff expenses | -1.030 | -903 | -1.150 | -994 | -958 | -988 | -1.035 | -1.109 | -1.145 | -1.319 | -1.461 | -1.573 | -1.533 | -1.602 |
| EBITDA | 108 | 367 | 321 | 362 | 702 | 1.002 | 548 | 512 | 1.132 | 1.410 | 1.132 | 763 | 794 | 782 |
| Depreciation & amort. | -162 | -161 | -170 | -159 | -118 | -121 | -114 | -38 | -27 | -27 | -11 | -30 | -30 | -30 |
| EBIT | -53 | 206 | 150 | 203 | 584 | 881 | 435 | 474 | 1.105 | 1.383 | 1.121 | 733 | 764 | 751 |
| Net financials | 11 | 21 | 24 | 14 | -21 | -20 | -20 | -22 | -43 | -77 | -72 | -80 | -39 | -56 |
| Profit before tax | -42 | 227 | 175 | 217 | 564 | 861 | 414 | 452 | 1.062 | 1.306 | 1.049 | 652 | 725 | 695 |
| Tax | -10 | 58 | 43 | 52 | 124 | 191 | 92 | 100 | 234 | 288 | 232 | 144 | 161 | 154 |
| Net profit | -32 | 169 | 132 | 165 | 439 | 670 | 322 | 352 | 828 | 1.018 | 816 | 508 | 564 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 1.153 | 1.443 | 1.442 | 1.816 | 2.165 | 1.791 | 1.380 | 1.721 | 1.514 | 1.432 | 1.407 | 1.514 | 1.441 |
| Equity | 489 | 658 | 690 | 755 | 1.094 | 1.263 | 1.086 | 638 | 817 | 735 | 651 | 809 | 872 | 814 |
| Long-term debt | 8 | 9 | -12 | -4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 615 | 495 | 742 | 684 | 722 | 902 | 699 | 742 | 905 | 780 | 781 | 599 | 641 | 627 |
| Total debt | 615 | 495 | 742 | 684 | 722 | 902 | 699 | 742 | 905 | 780 | 781 | 599 | 641 | 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2007 | — | — |
FF Management | Management | 1988 | — | — |
RN | Audit | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LISE-LOTTE FOSS HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
G. Holms Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lise-Lotte Foss | Management | 0 companies |
| Flemming Foss | Management | 0 companies |
| Reg.revisor Nils Waaben | Audit | 0 companies |