| Revenue | DKK 1,5M | +3% |
| EBITDA | DKK 580K | +52% |
| Net profit | DKK -1M | -21% |
| Total assets | DKK 36,1M | -3% |
| Equity | DKK 11,8M | -9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.818 | -1.935 | 1.018 | 795 | 300 | 2.230 | 2.271 | 861 | 2.006 | 2.013 | 1.755 | 2.917 | 1.432 | 1.470 |
| Staff expenses | -934 | -773 | -629 | -615 | -693 | -766 | -1.017 | -995 | -1.135 | -939 | -732 | -774 | -1.050 | -889 |
| EBITDA | 1.884 | -98 | 389 | 179 | -392 | 1.464 | 1.254 | -133 | 872 | 1.074 | -4.282 | 2.144 | 382 | 580 |
| Depreciation & amort. | -544 | -532 | -523 | -532 | -575 | -1.335 | -1.458 | -1.216 | -1.282 | -1.104 | -465 | -605 | -524 | -519 |
| EBIT | 1.340 | -630 | -133 | -353 | -967 | 130 | -204 | -1.349 | -411 | -30 | -4.746 | 1.539 | -142 | 62 |
| Net financials | -66 | -762 | 915 | 386 | 1.025 | -231 | 258 | 187 | -893 | -190 | -688 | -696 | -721 | -549 |
| Profit before tax | 1.273 | -1.389 | 782 | 33 | 58 | -101 | 54 | -1.163 | -1.304 | -221 | -5.434 | 843 | -863 | -487 |
| Tax | 315 | -381 | 266 | -109 | 751 | -4 | 0 | -256 | -290 | -52 | -0 | -0 | -0 | 559 |
| Net profit | 952 | -1.007 | 514 | 143 | -693 | -96 | 54 | -907 | -1.014 | -169 | -5.434 | 843 | -863 | -1.046 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.050 | 22.731 | 0 | 0 | 22.332 | 48.391 | 47.470 | 45.819 | 44.588 | 44.067 | 38.023 | 38.434 | 37.309 | 36.129 |
| Equity | 20.745 | 21.752 | 0 | 0 | 21.421 | 21.223 | 21.174 | 20.161 | 19.040 | 18.760 | 13.213 | 13.942 | 12.961 | 11.793 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 25.614 | 25.496 | 25.158 | 24.806 | 24.479 | 24.143 | 23.932 | 23.669 | 23.361 |
| Short-term debt | 305 | -979 | 0 | 0 | 868 | 1.514 | 760 | 500 | 743 | 828 | 666 | 560 | 679 | 975 |
| Total debt | 305 | -979 | 0 | 0 | 868 | 27.128 | 26.257 | 25.658 | 25.549 | 25.307 | 24.810 | 24.492 | 24.348 | 24.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ | Audit | 1992 | — | — |
LT Founder | Founder | 1990 | — | — |
| Audit | 1990 | — | — | |
KA Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Jensby Søgaard | Audit | 0 companies |
| Lars Thomsen | Founder | 0 companies |
| Reg.revisor Jørgen Hasselbalch | Audit | 0 companies |
| Knud Anker Arentoft | Management | 0 companies |