| Revenue | DKK 4,8M | +20% |
| EBITDA | DKK 1,8M | +55% |
| Net profit | DKK 1,4M | +78% |
| Total assets | DKK 3,8M | +24% |
| Equity | DKK 2,1M | +38% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.152 | 4.430 | 4.686 | 4.653 | 4.570 | 3.888 | 4.459 | 4.129 | 4.141 | 4.093 | 4.016 | 4.825 |
| Staff expenses | -2.547 | -2.792 | -2.776 | -3.160 | -3.202 | -2.769 | -2.827 | -2.870 | -2.555 | -2.881 | -2.826 | -2.982 |
| EBITDA | 1.604 | 1.638 | 1.910 | 1.493 | 1.368 | 1.119 | 1.632 | 1.259 | 1.586 | 1.212 | 1.190 | 1.843 |
| Depreciation & amort. | 91 | 97 | 60 | 66 | 72 | -72 | -106 | -73 | -62 | -102 | -189 | -110 |
| EBIT | 1.514 | 1.540 | 1.850 | 1.427 | 1.296 | 1.047 | 1.526 | 1.185 | 1.524 | 1.109 | 1.001 | 1.732 |
| Net financials | 3 | 17 | 5 | -3 | -12 | -12 | -20 | -23 | -28 | -36 | -27 | 4 |
| Profit before tax | 1.517 | 1.558 | 1.854 | 1.424 | 1.283 | 1.035 | 1.506 | 1.163 | 1.496 | 1.073 | 974 | 1.737 |
| Tax | 379 | 390 | 450 | 338 | 277 | 225 | 331 | 266 | 330 | 229 | 214 | 382 |
| Net profit | 1.138 | 1.168 | 1.404 | 1.086 | 1.006 | 809 | 1.175 | 897 | 1.166 | 844 | 760 | 1.355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.157 | 4.250 | 4.704 | 3.753 | 3.317 | 3.531 | 3.624 | 3.271 | 4.290 | 3.225 | 3.105 | 3.845 |
| Equity | 2.927 | 2.965 | 3.209 | 1.895 | 1.701 | 1.511 | 1.885 | 1.682 | 1.948 | 1.632 | 1.552 | 2.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 41 | 0 | 0 | 0 |
| Short-term debt | 1.231 | 1.286 | 1.495 | 1.858 | 1.615 | 2.020 | 1.738 | 1.575 | 2.300 | 1.590 | 1.551 | 1.698 |
| Total debt | 1.231 | 1.286 | 1.495 | 1.858 | 1.615 | 2.020 | 1.738 | 1.589 | 2.342 | 1.590 | 1.551 | 1.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 1993 | — | — |
ES Management | Management | 1993 | — | — |
JE Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LT 2005 HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
ES55 HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Scheel Thomasen | Management | 0 companies |
| Erik Sørensen | Management | 0 companies |
| Jørgen Einer-Jensen Brammer | Unofficial title | 0 companies |