| Revenue | DKK 10,7M | -8% |
| EBITDA | DKK 3,8M | -30% |
| Net profit | DKK 2,1M | +88% |
| Total assets | DKK 19,6M | +2% |
| Equity | DKK 8M | +8% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.140 | 8.958 | 9.204 | 8.881 | 6.561 | 8.629 | 11.122 | 8.588 | 10.748 | 9.551 | 10.891 | 11.494 | 11.625 | 10.655 |
| Staff expenses | -15.888 | -15.255 | -14.619 | -14.518 | -13.536 | -0 | -0 | -14.687 | -15.931 | -18.381 | -20.269 | -22.441 | -23.398 | -0 |
| EBITDA | 3.756 | 3.654 | 3.684 | 3.894 | 1.857 | 3.326 | 4.848 | 2.734 | 4.107 | 3.759 | 4.543 | 4.984 | 5.426 | 3.780 |
| Depreciation & amort. | -386 | -367 | -340 | -309 | -362 | -0 | -0 | -0 | -0 | -663 | -824 | -803 | -839 | -922 |
| EBIT | 3.370 | 3.287 | 3.344 | 3.585 | 1.495 | 3.326 | 4.848 | 2.734 | 4.107 | 3.096 | 3.719 | 4.181 | 4.588 | 2.858 |
| Net financials | -169 | -140 | -1.794 | 2.040 | 590 | -661 | -183 | 566 | -108 | -196 | 135 | -194 | -2.526 | -180 |
| Profit before tax | 3.196 | 3.147 | 1.550 | 5.104 | 1.926 | 2.664 | 4.666 | 3.300 | 3.999 | 2.900 | 3.854 | 3.987 | 2.062 | 2.678 |
| Tax | 835 | 809 | 586 | 1.291 | 445 | 592 | 1.029 | 737 | 934 | 684 | 787 | 896 | 957 | 596 |
| Net profit | 2.361 | 2.338 | 964 | 3.813 | 1.481 | 2.072 | 3.637 | 2.563 | 3.065 | 2.216 | 3.067 | 3.090 | 1.105 | 2.082 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.181 | 11.738 | 10.463 | 14.127 | 11.895 | 14.682 | 17.171 | 14.437 | 18.073 | 15.849 | 18.122 | 20.304 | 19.130 | 19.559 |
| Equity | 4.861 | 4.838 | 3.564 | 6.813 | 5.481 | 6.072 | 7.637 | 6.563 | 7.823 | 6.174 | 7.841 | 8.531 | 7.443 | 8.024 |
| Long-term debt | -386 | -565 | 120 | 298 | 242 | 464 | 936 | 777 | 1.589 | 1.573 | 1.708 | 1.813 | 1.927 | 2.153 |
| Short-term debt | 5.933 | 6.335 | 5.495 | 5.608 | 5.353 | 7.133 | 7.192 | 6.493 | 8.250 | 7.509 | 7.965 | 8.788 | 8.543 | 8.221 |
| Total debt | 5.933 | 6.335 | 5.615 | 5.906 | 5.595 | 7.597 | 8.128 | 7.270 | 9.839 | 9.082 | 9.673 | 10.601 | 10.470 | 10.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 1996 | — | — |
JC Management | Management | 2008 | — | — |
P | Audit | 1996 | — | — |
LL Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS LYNGBY SØRENSEN ApS | Company | 66.7% | 66.7% | 2008 |
MJ BAKKEBØLLE ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Leif Petersen | Management | 0 companies |
| Jacob Christian Svendsen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lars Lyngby Sørensen | Management | 0 companies |