| Revenue | DKK 2,8M | -2% |
| EBITDA | DKK 656K | -8% |
| Net profit | DKK 311K | -20% |
| Total assets | DKK 2M | -19% |
| Equity | DKK 911K | -8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 1.417 | 1.355 | — | 515 | 862 | 836 | 505 | 1.163 | 1.025 | 1.021 | 2.842 | 2.790 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.112 | -2.133 |
| EBITDA | 225 | 729 | 632 | -2 | 99 | 465 | 489 | 131 | 718 | 625 | 568 | 710 | 656 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -218 | -256 |
| EBIT | 225 | 729 | 632 | -2 | 99 | 465 | 489 | 131 | 718 | 625 | 568 | 492 | 400 |
| Net financials | 16 | 38 | 56 | 13 | 15 | -5 | 16 | -3 | 8 | 11 | -1 | 11 | -0 |
| Profit before tax | 241 | 767 | 687 | 11 | 114 | 459 | 505 | 128 | 726 | 636 | 567 | 502 | 400 |
| Tax | 65 | 197 | 171 | 8 | 28 | 103 | 112 | 29 | 161 | 142 | 125 | 112 | 89 |
| Net profit | 176 | 570 | 516 | 4 | 86 | 357 | 393 | 99 | 565 | 494 | 442 | 390 | 311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.298 | 1.872 | 2.238 | 1.391 | 1.526 | 2.065 | 1.923 | 1.867 | 2.679 | 2.971 | 2.322 | 2.394 | 1.951 |
| Equity | 776 | 1.170 | 1.116 | 604 | 690 | 957 | 993 | 699 | 1.165 | 1.094 | 1.042 | 990 | 911 |
| Long-term debt | 0 | 0 | 303 | 266 | 223 | 177 | 133 | 84 | 149 | 386 | 310 | 426 | 159 |
| Short-term debt | 522 | 702 | 806 | 519 | 614 | 931 | 797 | 1.085 | 1.354 | 1.454 | 960 | 978 | 882 |
| Total debt | 522 | 702 | 1.109 | 785 | 837 | 1.108 | 930 | 1.169 | 1.504 | 1.840 | 1.270 | 1.404 | 1.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 1993 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ILSØE HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Rasmus NJ Holding ApS | Company | 20.0% | 20.0% | 2021 |
MARTIN OVERGAARD LAURSEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Gunner Sewerin | Management | 0 companies |
| Lars Ilsøe Nielsen | Chief Executive Officer | 0 companies |
| Karin Andersen | Chairman | 0 companies |
| Anja Daugaard | Board of Directors | 0 companies |
| Beth Yvonne Sewerin | Board of Directors | 0 companies |
| Martin Würtz Laursen | Board of Directors | 0 companies |