| Revenue | DKK 1,5M | +2% |
| EBITDA | DKK 4,8M | +262% |
| Net profit | DKK 3M | +973% |
| Total assets | DKK 38,2M | +9% |
| Equity | DKK 17M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 475 | 700 | 507 | 1.072 | 1.136 | 1.099 | 414 | 532 | 2.191 | 1.297 | 1.058 | 1.523 | 1.549 |
| Staff expenses | -70 | -225 | -70 | -256 | -203 | -214 | -157 | -94 | -60 | -11 | -103 | -124 | -122 | -123 |
| EBITDA | 217 | 250 | 630 | 10.180 | 868 | 922 | 961 | 319 | 472 | 4.787 | 1.270 | -1.543 | 1.335 | 4.832 |
| Depreciation & amort. | 373 | 266 | 362 | 171 | 257 | -189 | -88 | -26 | -20 | -69 | -48 | -56 | -61 | -19 |
| EBIT | -156 | -16 | 268 | 10.009 | 611 | 733 | 873 | 293 | 451 | 4.718 | 1.222 | -1.599 | 1.274 | 4.814 |
| Net financials | -144 | -121 | -92 | -84 | -75 | -86 | -85 | -32 | -190 | -266 | -309 | -526 | -917 | -990 |
| Profit before tax | -301 | -137 | 176 | 9.925 | 536 | 647 | 787 | 262 | 261 | 4.452 | 913 | -2.125 | 356 | 3.823 |
| Tax | -60 | -19 | 42 | 2.184 | 119 | 146 | 177 | 52 | 58 | 980 | 201 | -467 | 79 | 841 |
| Net profit | -240 | -118 | 134 | 7.742 | 418 | 501 | 610 | 209 | 203 | 3.473 | 712 | -1.657 | 278 | 2.982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.390 | 7.326 | 6.689 | 17.186 | 17.235 | 18.135 | 21.027 | 19.796 | 21.624 | 27.409 | 30.313 | 30.454 | 35.043 | 38.197 |
| Equity | 1.580 | 1.462 | 1.596 | 9.338 | 9.756 | 10.257 | 10.867 | 11.077 | 11.280 | 14.752 | 15.464 | 13.807 | 14.085 | 16.981 |
| Long-term debt | 3.858 | 3.863 | 4.932 | 4.014 | 4.041 | 4.053 | 3.786 | 3.426 | 3.036 | 2.659 | 2.460 | 5.354 | 5.354 | 6.272 |
| Short-term debt | 952 | 2.001 | 161 | 1.715 | 1.200 | 1.440 | 3.801 | 2.709 | 4.687 | 6.727 | 9.031 | 8.380 | 12.606 | 22.160 |
| Total debt | 4.810 | 5.864 | 5.093 | 5.729 | 5.241 | 5.493 | 7.587 | 6.134 | 7.724 | 9.386 | 11.491 | 13.734 | 17.961 | 17.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1991 | — | — |
JA Management | Management | 1991 | — | — |
| Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN JESPER LANNG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jesper Lanng | Management | 0 companies |
| Jens Alexander Rasmussen | Management | 0 companies |
| Svend Aage Kristian Mikkelsen | Audit | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Kurt Nejmann | Chairman | 0 companies |