| Revenue | DKK 4,9M | -11% |
| EBITDA | DKK 2,9M | -11% |
| Net profit | DKK 2,2M | -11% |
| Total assets | DKK 4,2M | +2% |
| Equity | DKK 2,6M | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.218 | -1.637 | 1.632 | 1.754 | 1.996 | 2.154 | 3.020 | 3.227 | 4.264 | 4.575 | 4.842 | 5.104 | 5.495 | 4.864 |
| Staff expenses | -1.263 | -1.208 | -1.251 | -1.204 | -1.203 | -1.512 | -1.440 | -1.366 | -1.500 | -2.076 | -2.570 | -2.532 | -2.249 | -1.989 |
| EBITDA | 955 | -378 | 381 | 550 | 793 | 642 | 1.579 | 1.777 | 2.765 | 2.499 | 2.272 | 2.573 | 3.246 | 2.876 |
| Depreciation & amort. | -22 | -25 | -25 | -27 | -26 | -51 | -54 | -37 | -29 | -28 | -27 | -20 | -10 | -6 |
| EBIT | 933 | -403 | 356 | 524 | 767 | 591 | 1.526 | 1.740 | 2.736 | 2.471 | 2.245 | 2.552 | 3.236 | 2.870 |
| Net financials | -25 | -82 | 176 | 91 | 92 | 148 | -136 | 7 | -14 | -35 | -14 | -10 | -17 | -3 |
| Profit before tax | 908 | -217 | 532 | 615 | 860 | 739 | 1.390 | 1.748 | 2.722 | 2.436 | 2.231 | 2.542 | 3.218 | 2.867 |
| Tax | 234 | 127 | 128 | 144 | 189 | 162 | 306 | 384 | 600 | 540 | 494 | 562 | 714 | 631 |
| Net profit | 674 | -344 | 404 | 470 | 671 | 578 | 1.084 | 1.363 | 2.122 | 1.896 | 1.737 | 1.980 | 2.504 | 2.235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.992 | 4.013 | 4.209 | 4.548 | 5.183 | 5.603 | 3.534 | 3.734 | 4.520 | 3.537 | 3.217 | 3.545 | 4.075 | 4.157 |
| Equity | 3.365 | 3.516 | 3.727 | 4.000 | 4.471 | 4.847 | 2.324 | 2.687 | 2.809 | 2.305 | 2.192 | 2.272 | 2.876 | 2.612 |
| Long-term debt | 0 | -44 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 386 | 436 | 579 | 498 |
| Short-term debt | 618 | -440 | 470 | 537 | 700 | 753 | 1.209 | 1.046 | 1.555 | 1.232 | 638 | 837 | 620 | 1.048 |
| Total debt | 618 | -485 | 470 | 537 | 700 | 753 | 1.209 | 1.046 | 1.710 | 1.232 | 1.025 | 1.273 | 1.199 | 1.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 1989 | — | — |
MB Audit | Audit | 1989 | — | — |
HA Audit | Audit | 1989 | — | — |
OJ Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Jacob Veiergang Holding ApS | Company | 50.0% | 50.0% | 2017 |
Lars Matthiesen Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Matthiessen | Management | 0 companies |
| Michael Bagner | Audit | 0 companies |
| Henning Aslak | Audit | 0 companies |
| Ole Jacob Veiergang | Management | 0 companies |