| Revenue | DKK 23,2M | -11% |
| EBITDA | DKK 4,9M | +166% |
| Net profit | DKK -832K | +61% |
| Total assets | DKK 56,9M | -9% |
| Equity | DKK 9,1M | -9% |
| Employees | 38 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.081 | 26.090 | 25.330 | 22.538 | 24.374 | 23.383 | 23.222 | 22.682 | 23.361 | 25.907 | 26.008 | 23.190 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.259 | -20.875 | -21.225 | -20.382 | -19.383 | -18.849 | -18.679 | -18.689 | -19.439 | -21.692 | -24.111 | -18.296 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.799 | 5.215 | 4.074 | 1.981 | 4.991 | 4.521 | 4.544 | 3.993 | 3.922 | 4.215 | 1.823 | 4.853 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.157 | -3.987 | -3.127 | -2.180 | -2.806 | -2.565 | -2.319 | -2.418 | -2.608 | -2.376 | -3.517 | -3.718 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.642 | 1.229 | 947 | -199 | 2.185 | 1.955 | 2.225 | 1.575 | 1.314 | 1.839 | -1.694 | 1.135 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.834 | -1.624 | -1.547 | -1.833 | -1.794 | -1.854 | -1.779 | -1.421 | -1.159 | -1.142 | -1.147 | -2.154 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -192 | -395 | -600 | -2.033 | 391 | 101 | 445 | 154 | 155 | 697 | -2.841 | -1.019 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -364 | -151 | -109 | -441 | 92 | 27 | 95 | 18 | -59 | 13 | -707 | -186 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 173 | -244 | -491 | -1.592 | 299 | 74 | 350 | 136 | 214 | 684 | -2.134 | -832 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.710 | 49.832 | 49.876 | 51.071 | 50.828 | 49.075 | 50.810 | 48.971 | 48.979 | 56.155 | 62.221 | 56.862 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.648 | 9.054 | 7.094 | 5.198 | 5.496 | 5.568 | 5.900 | 7.158 | 7.371 | 12.055 | 9.914 | 9.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.421 | 16.248 | 17.113 | 19.186 | 16.845 | 17.233 | 16.662 | 15.477 | 14.484 | 22.817 | 31.592 | 29.409 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.058 | 21.500 | 23.050 | 24.508 | 26.217 | 23.977 | 25.856 | 23.925 | 25.271 | 19.418 | 19.496 | 16.482 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.479 | 37.749 | 40.163 | 43.695 | 43.062 | 41.210 | 42.518 | 39.402 | 39.755 | 42.235 | 51.088 | 45.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2023 | — | — |
KL Management | Management | 2023 | — | — |
ET | Audit | 1990 | — | — |
OL Management | Management | 1990 | — | — |
AT Management | Management | 1990 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
R Audit | Audit | 1990 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. E. BORDING A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 100.0% | 2024 | |
K.E. LARSEN HOLDING A/S | Company | 15.0% | 15.0% | 2022 |
KASPER LARSEN HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Larsen | Management | 0 companies |
| Kasper Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Otto Larsen | Management | 0 companies |
| Annie Thorsen | Management | 0 companies |
| Niels Søndergaard | Chief Executive Officer | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Janni Toft Nielsen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anne Ladefoged | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Claudio Keld Christensen | Board of Directors | 0 companies |
| Birgitte Larsen | Board of Directors | 0 companies |
| Gert Juhl Jørgensen | Board of Directors | 0 companies |
| Steen Rocatis | Board of Directors | 0 companies |
| Mikael Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Bernt Johan Qvistgaard Therp | Chairman | 0 companies |
| Ole Schultz | Board of Directors | 0 companies |
| Harald Thorsen | Board of Directors | 0 companies |
| Gitte Haar | Board of Directors | 0 companies |
| Jan Tanderup Petersen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Preben Larsen | Board of Directors | 0 companies |