| Revenue | DKK 21,6M | -5% |
| EBITDA | DKK 2,2M | -3% |
| Net profit | DKK 375K | -56% |
| Total assets | DKK 53M | +22% |
| Equity | DKK 27,2M | +1% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.942 | 29.113 | 30.467 | 22.726 | 21.594 |
| Staff expenses | -19.861 | -21.745 | -23.450 | -20.479 | -19.423 |
| EBITDA | 10.895 | 7.368 | 7.016 | 2.247 | 2.171 |
| Depreciation & amort. | -1.052 | -1.567 | -1.025 | -1.199 | -1.461 |
| EBIT | 9.842 | 5.801 | 5.992 | 1.048 | 710 |
| Net financials | -201 | -311 | -590 | 52 | -226 |
| Profit before tax | 9.641 | 5.490 | 5.402 | 1.100 | 484 |
| Tax | 2.122 | 1.210 | 1.190 | 245 | 109 |
| Net profit | 7.520 | 4.280 | 4.212 | 855 | 375 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.198 | 56.963 | 48.378 | 43.622 | 53.015 |
| Equity | 24.881 | 21.661 | 25.873 | 26.864 | 27.239 |
| Long-term debt | 992 | 2.333 | 1.970 | 0 | 0 |
| Short-term debt | 18.502 | 30.033 | 17.851 | 14.312 | 20.161 |
| Total debt | 19.495 | 32.366 | 19.822 | 14.312 | 20.161 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Management | Management | 2013 |
PK Management | Management | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1995 | |
| Board of Directors | 2013 | |
| Former (2) | ||
| Board of Directors | 1995 – 2012 | |
| Board of Directors | 1995 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Smedegaard Jørgensen | Management | 0 companies |
| Preben Kristian Bank Jørgensen | Management | 0 companies |
| Per Smedegaard Jørgensen | Board of Directors | 0 companies |
| Lene Smedegaard Jørgensen | Board of Directors | 0 companies |
| Viola Smedegaard Jørgensen | Chairman | 0 companies |
| Jens Kristian Ravn | Board of Directors | 0 companies |