| Revenue | DKK 318K | -86% |
| EBITDA | DKK -3,7M | +11% |
| Net profit | DKK -198K | +73% |
| Total assets | DKK 78,8M | -61% |
| Equity | DKK 65,9M | -64% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.187 | 1.670 | 3.267 | 4.324 | 3.820 | 5.251 | 5.868 | 6.828 | 8.532 | 6.480 | 5.240 | 2.222 | 318 |
| Staff expenses | -5.565 | -5.873 | -6.104 | -6.604 | -6.433 | -5.353 | -5.981 | -6.329 | -6.770 | -9.986 | -6.406 | -6.361 | -3.998 |
| EBITDA | -4.379 | -3.319 | -2.320 | -2.249 | -2.572 | -5.243 | 923 | -2.662 | 6.432 | 25.264 | -15.721 | -4.139 | -3.681 |
| Depreciation & amort. | -598 | -343 | -39 | -22 | -67 | -97 | -97 | -92 | -84 | -38 | -104 | -111 | -111 |
| EBIT | -4.977 | -3.662 | -2.359 | -2.271 | -2.639 | -5.340 | 825 | -2.755 | 6.348 | 25.226 | -15.825 | -4.249 | -3.792 |
| Net financials | 12.061 | 10.671 | 15.059 | 22.871 | 22.828 | 20.839 | 19.229 | 12.080 | 44.201 | 73.386 | 11.907 | 2.292 | 3.541 |
| Profit before tax | 7.085 | 7.009 | 12.700 | 20.600 | 20.189 | 15.498 | 20.054 | 9.325 | 50.550 | 98.613 | -3.818 | -998 | -251 |
| Tax | 2.964 | 2.042 | 2.153 | 681 | 3.927 | 3.479 | 1.462 | -541 | 1.727 | 8.700 | -2.268 | -262 | -53 |
| Net profit | 4.121 | 4.968 | 10.547 | 19.919 | 16.262 | 12.019 | 18.592 | 9.866 | 48.822 | 89.912 | -1.650 | -735 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 423.415 | 398.448 | 392.820 | 376.458 | 362.470 | 360.250 | 356.978 | 411.721 | 449.785 | 507.633 | 292.169 | 202.060 | 78.764 |
| Equity | 98.043 | 103.010 | 113.805 | 133.724 | 149.986 | 162.005 | 180.597 | 185.463 | 234.286 | 328.488 | 184.938 | 184.302 | 65.898 |
| Long-term debt | 196.966 | 197.340 | 174.322 | 200.460 | 185.679 | 162.566 | 138.380 | 138.415 | 111.639 | 84.422 | 32.464 | 0 | 0 |
| Short-term debt | 128.406 | 98.097 | 104.693 | 42.274 | 26.806 | 33.458 | 34.318 | 84.702 | 98.362 | 85.136 | 72.090 | 16.015 | 10.632 |
| Total debt | 325.372 | 295.438 | 279.015 | 242.734 | 212.485 | 196.025 | 172.699 | 223.116 | 210.001 | 169.558 | 104.554 | 16.015 | 10.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
MK Management | Management | 2010 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JC Management | Management | 1957 | — | — |
JP Management | Management | 2004 | — | — |
KB Management | Management | 2000 | — | — |
PB Management | Management | 2003 | — | — |
PS Management | Management | 1957 | — | — |
JT Management | Management | 1957 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1957 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LERACO ApS | Company | 100.0% | 100.0% | 2015 |
A/S AF 20/8 1932 | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Haxgart | Management | 0 companies |
| Marianne Kjær Stolt | Management | 0 companies |
| Jesper Søberg | Chief Executive Officer | 0 companies |
| Jens Christian Rasmussen | Management | 0 companies |
| Jørgen Peter Munk Levring | Management | 0 companies |
| Kim Böök Malmstrøm | Management | 0 companies |
| Peter Bro Poulsen | Management | 0 companies |
| Poul Schmidt | Management | 0 companies |
| Jørgen Torben Petersen | Management | 0 companies |
| Jørgen Kristian Munk Levring | Board of Directors | 0 companies |
| Sven Halberg | Board of Directors | 0 companies |
| Preben Erik Nielsen | Chairman | 0 companies |
| Lars Bo Blarke | Board of Directors | 0 companies |
| Jan Henriksen | Board of Directors | 0 companies |
| Jørgen Troels Munk Levring | Board of Directors | 0 companies |
| Erik Dyrmann Juhler | Board of Directors | 0 companies |