| Revenue | DKK -336K | -28% |
| EBITDA | DKK -336K | +28% |
| Net profit | DKK -151K | -149% |
| Total assets | DKK 86,2M | +0% |
| Equity | DKK 12,3M | -1% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.491 | 17.316 | 17.997 | 15.152 | 25.945 | 17.329 | 28.374 | 20.462 | -558 | 233 | -469 | -336 |
| Staff expenses | -14.904 | -14.974 | -13.844 | -14.282 | -14.267 | -14.365 | -14.851 | -11.114 | -395 | -0 | -0 | -0 |
| EBITDA | 3.587 | 2.285 | 4.153 | 11 | 11.659 | 2.964 | 12.063 | 9.348 | -953 | 233 | -469 | -336 |
| Depreciation & amort. | -3.254 | -3.297 | -3.197 | -3.129 | -2.588 | -2.745 | -2.582 | -735 | -0 | -0 | -0 | -0 |
| EBIT | 333 | -1.012 | 956 | -3.118 | 9.071 | 219 | 9.481 | 8.613 | -953 | 233 | -469 | -336 |
| Net financials | 12.215 | -38.383 | 1.864 | -15.878 | 71 | -15.575 | -23.545 | -1.692 | -109 | -127 | 631 | 140 |
| Profit before tax | 12.548 | -39.395 | 2.820 | -18.996 | 9.142 | -15.356 | -14.064 | 6.921 | -1.062 | 106 | 162 | -196 |
| Tax | 3.117 | 1.195 | -837 | -166 | -258 | -174 | -5 | -1.378 | -0 | -0 | -144 | -45 |
| Net profit | 9.431 | -40.590 | 3.657 | -18.830 | 9.400 | -15.182 | -14.059 | 8.299 | -1.062 | 106 | 306 | -151 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.508 | 139.562 | 146.982 | 119.341 | 127.392 | 133.841 | 110.786 | 110.884 | 85.868 | 85.214 | 86.201 | 86.226 |
| Equity | 11.015 | -29.575 | -25.917 | -44.747 | -35.347 | 18.901 | 4.842 | 13.141 | 12.079 | 12.185 | 12.491 | 12.340 |
| Long-term debt | 36.769 | 35.187 | 74.235 | 46.493 | 42.492 | 28.805 | 25.266 | 47.500 | 25.000 | 25.000 | 25.039 | 25.039 |
| Short-term debt | 95.724 | 133.950 | 98.664 | 117.595 | 120.247 | 86.135 | 80.678 | 50.243 | 48.789 | 48.029 | 48.671 | 48.847 |
| Total debt | 132.493 | 169.137 | 172.899 | 164.088 | 162.739 | 114.940 | 105.944 | 97.743 | 73.789 | 73.029 | 73.710 | 73.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NJ Audit | Audit | 1996 | — | — |
AH Management | Management | 2010 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lerche-Simonsen ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Eskelund Lerche-Simonsen | Chief Executive Officer | 0 companies |
| Niels Jørgen Lodahl | Audit | 0 companies |
| Anders Holger Nørgaard | Management | 0 companies |
| Erling Eskelund Lerche-Simonsen | Chief Executive Officer | 0 companies |
| Morten Jørgensen | Chief Executive Officer | 0 companies |
| Anders Damsgaard Christensen | Board of Directors | 0 companies |
| Thomas Skøtt | Chairman | 0 companies |
| Jørgen Kristian Hedeager Nielsen | Chairman | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Carsten Lund Thomsen | Board of Directors | 0 companies |
| Peter Eskelund Lerche-Simonsen | Board of Directors | 0 companies |
| Anker Stensig Andersen | Chairman | 0 companies |
| Dan Gørtz Jørgensen | Board of Directors | 0 companies |
| Martin Lund Madsen | Board of Directors | 0 companies |
| Niels Jørgen Haahr Pedersen | Board of Directors | 0 companies |
| Jørgen Oluf Stougaard | Board of Directors | 0 companies |
| Svend Sønnichsen | Board of Directors | 0 companies |
| Niels Rauff Hansen | Chairman | 0 companies |
| Erik Jantzen | Chairman | 0 companies |