| Revenue | DKK -207K | -41% |
| EBITDA | DKK -1,8M | +5% |
| Net profit | DKK -1,3M | -122% |
| Total assets | DKK 55,8M | -2% |
| Equity | DKK 20,3M | -6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.745 | 1.562 | 1.847 | 662 | 1.466 | 1.049 | 1.237 | 1.252 | 435 | 420 | 213 | -350 | -207 |
| Staff expenses | -1.666 | -1.690 | -1.822 | -1.521 | -1.520 | -1.092 | -1.145 | -1.291 | -1.350 | -1.382 | -1.595 | -1.546 | -1.600 |
| EBITDA | 1.079 | -128 | 24 | -859 | -54 | 57 | 391 | -46 | -615 | -367 | -1.382 | -1.897 | -1.807 |
| Depreciation & amort. | -163 | -140 | -143 | -142 | -146 | -37 | -18 | -19 | -14 | -12 | -12 | -12 | -7 |
| EBIT | 916 | -268 | -119 | -1.001 | -201 | 20 | 373 | -65 | -629 | -379 | -1.393 | -1.908 | -1.814 |
| Net financials | 595 | 2.288 | 1.514 | 4.385 | 771 | -97 | -2.002 | 2.563 | 17.711 | -140 | -8.592 | 9.291 | 193 |
| Profit before tax | 1.511 | 2.020 | 1.395 | 3.383 | 570 | -77 | -1.629 | 2.498 | 17.082 | -519 | -9.985 | 7.382 | -1.621 |
| Tax | 367 | 265 | 20 | 820 | 158 | -183 | -352 | 550 | 3.758 | -103 | -2.196 | 1.625 | -357 |
| Net profit | 1.144 | 1.755 | 1.375 | 2.564 | 412 | 107 | -1.278 | 1.948 | 13.324 | -416 | -7.788 | 5.758 | -1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.463 | 13.344 | 18.627 | 18.296 | 16.241 | 20.822 | 16.710 | 29.881 | 60.161 | 58.644 | 50.392 | 57.037 | 55.834 |
| Equity | 3.885 | 5.640 | 7.015 | 9.578 | 9.991 | 12.411 | 8.743 | 10.691 | 24.015 | 23.599 | 15.811 | 21.568 | 20.304 |
| Long-term debt | 0 | 0 | 5.310 | 4.792 | 4.751 | 4.706 | 4.655 | 4.644 | 4.668 | 4.577 | 4.472 | 4.383 | 4.200 |
| Short-term debt | 7.578 | 7.705 | 6.302 | 3.925 | 1.499 | 3.288 | 3.247 | 13.996 | 30.862 | 29.912 | 30.110 | 31.085 | 31.329 |
| Total debt | 7.578 | 7.705 | 11.612 | 8.717 | 6.250 | 7.994 | 7.902 | 18.640 | 35.530 | 34.490 | 34.581 | 35.468 | 35.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 1992 | — | — |
TK Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUGE DEHN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lauge Dehn | Management | 0 companies |
| Tommy Kristensen | Founder | 0 companies |
| Jette Curtis Dehn | Board of Directors | 0 companies |
| Bjarne Dehn | Board of Directors | 0 companies |
| Mette Dehn | Board of Directors | 0 companies |