| Revenue | DKK 8,6M | -4% |
| EBITDA | DKK 5,1M | -4% |
| Net profit | DKK 2,2M | +3% |
| Total assets | DKK 40,6M | +2% |
| Equity | DKK 17,6M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.598 | 7.828 | 6.779 | 8.985 | 8.583 |
| Staff expenses | -3.008 | -3.447 | -2.875 | -3.675 | -3.482 |
| EBITDA | 1.590 | 4.381 | 3.903 | 5.310 | 5.101 |
| Depreciation & amort. | -783 | -960 | -1.431 | -1.431 | -1.431 |
| EBIT | 806 | 3.421 | 2.473 | 3.879 | 3.671 |
| Net financials | -514 | -499 | -464 | -1.026 | -750 |
| Profit before tax | 293 | 2.922 | 2.008 | 2.854 | 2.921 |
| Tax | -99 | 697 | 508 | 723 | 730 |
| Net profit | 392 | 2.224 | 1.501 | 2.131 | 2.190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.758 | 26.605 | 37.119 | 39.667 | 40.592 |
| Equity | 9.507 | 11.731 | 13.231 | 15.363 | 17.553 |
| Long-term debt | 8.128 | 7.270 | 14.678 | 13.402 | 12.170 |
| Short-term debt | 6.016 | 6.336 | 7.966 | 9.718 | 9.767 |
| Total debt | 14.144 | 13.605 | 22.644 | 23.120 | 21.937 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LA Audit | Audit | 1996 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 1996 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Lis Aas | Audit | 0 companies |
| Ria Kirsten Inge Amalie Thaarup Hornum | Chairman | 0 companies |
| Nicholas Høegh Hornum | Board of Directors | 0 companies |
| Alfred Laursen Dahl | Board of Directors | 0 companies |