| Revenue | DKK 25,5M | -22% |
| EBITDA | DKK 6,8M | -28% |
| Net profit | DKK 5,1M | -27% |
| Total assets | DKK 15,1M | -48% |
| Equity | DKK 5,2M | -27% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.004 | 20.695 | 22.808 | 23.807 | 54.907 | 37.088 | 32.904 | 25.506 |
| Staff expenses | -15.028 | -14.594 | -15.713 | -16.428 | -34.653 | -24.310 | -23.439 | -18.707 |
| EBITDA | 5.161 | 6.101 | 7.095 | 7.378 | 20.254 | 12.779 | 9.465 | 6.800 |
| Depreciation & amort. | 881 | -394 | -332 | -286 | -468 | -78 | -96 | -72 |
| EBIT | 4.280 | 5.708 | 6.763 | 7.093 | 19.786 | 12.700 | 9.369 | 6.728 |
| Net financials | 2.025 | 1.930 | 1.779 | 2.894 | -321 | -424 | -320 | -170 |
| Profit before tax | 6.305 | 7.637 | 8.541 | 9.987 | 19.465 | 12.276 | 9.049 | 6.558 |
| Tax | 1.058 | 1.406 | 1.549 | 1.695 | 4.289 | 2.701 | 2.014 | 1.434 |
| Net profit | 5.247 | 6.231 | 6.993 | 8.291 | 15.176 | 9.575 | 7.035 | 5.123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21.563 | 29.606 | 30.531 | 31.063 | 36.096 | 30.199 | 29.214 | 15.109 |
| Equity | 705 | 743 | 125 | 125 | 15.301 | 9.700 | 7.160 | 5.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 |
| Short-term debt | 15.224 | 27.843 | 29.477 | 29.925 | 20.725 | 20.422 | 21.829 | 9.437 |
| Total debt | 20.374 | 27.843 | 29.477 | 29.925 | 20.725 | 20.422 | 21.829 | 9.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
LK Management | Management | 1997 | — | — |
AV Management | Management | 1997 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2015 | |
MBN Partners ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 100.0% | 100.0% | 2019 | |
LAKA CONSULT ApS | Company | 50.0% | 50.0% | 1997 |
| Individual | 100.0% | 100.0% | 2020 | |
LAKA INVEST ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Kaa Andersen | Management | 0 companies |
| Asger Vilstrup | Management | 0 companies |
| Henrik Jørgen Hansen | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jean-Michel Janoueix | Board of Directors | 0 companies |
| Claus Johan Due Jensen | Chairman | 0 companies |
| Paul Francis Cherry | Chairman | 0 companies |
| Henrik Kaa Andersen | Board of Directors | 0 companies |
| Yvonne Sofia Kristina Pernodd | Board of Directors | 0 companies |