| Revenue | DKK 566K | -9% |
| EBITDA | DKK 612K | +46% |
| Net profit | DKK 360K | +75% |
| Total assets | DKK 16,5M | -2% |
| Equity | DKK 6M | +6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.173 | 7.190 | 8.233 | 15.118 | -217 | 347 | 13 | -128 | -45 | -32 | 443 | 368 | 620 | 566 |
| Staff expenses | -5.606 | -5.563 | -5.821 | -5.321 | -19 | -0 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.566 | 1.627 | 2.412 | 9.797 | -236 | 347 | 4 | -128 | 3.567 | -32 | 2.019 | 3.109 | 419 | 612 |
| Depreciation & amort. | 230 | -213 | -344 | -1.406 | -93 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -113 |
| EBIT | 1.336 | 1.414 | 2.068 | 8.391 | -329 | 347 | 4 | -128 | 3.567 | -32 | 2.019 | 3.089 | 399 | 499 |
| Net financials | 56 | -39 | -199 | -178 | 206 | 71 | -14 | -138 | -79 | -58 | -275 | -208 | -137 | 12 |
| Profit before tax | 1.392 | 1.375 | 1.869 | 8.214 | -122 | 418 | -10 | -266 | 3.488 | -91 | 1.744 | 2.881 | 263 | 466 |
| Tax | 363 | 351 | 462 | 2.225 | -7 | -20 | -0 | 61 | 605 | -74 | 397 | 635 | 57 | 106 |
| Net profit | 1.029 | 1.024 | 1.407 | 5.989 | -116 | 438 | -10 | -327 | 2.883 | -16 | 1.347 | 2.245 | 206 | 360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.778 | 11.062 | 12.928 | 15.230 | 10.680 | 8.151 | 6.193 | 9.837 | 13.610 | 14.460 | 23.936 | 19.566 | 16.905 | 16.487 |
| Equity | 1.025 | 2.049 | 1.956 | 6.545 | 6.429 | 4.867 | 2.857 | 2.530 | 5.413 | 5.081 | 6.428 | 8.674 | 5.679 | 6.039 |
| Long-term debt | 0 | 1.884 | 1.708 | 1.524 | 0 | 0 | 0 | 5.901 | 5.812 | 5.716 | 9.542 | 4.268 | 6.537 | 6.271 |
| Short-term debt | 6.747 | 7.127 | 9.264 | 7.161 | 4.252 | 3.284 | 3.335 | 1.406 | 1.754 | 3.088 | 7.470 | 5.419 | 3.515 | 2.951 |
| Total debt | 6.747 | 9.011 | 10.972 | 8.685 | 4.252 | 3.284 | 3.335 | 7.307 | 7.566 | 8.803 | 17.013 | 9.687 | 10.052 | 9.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS OLSEN HOLDING REGISTRERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olsen | Management | 0 companies |
| Michael Kristensen | Board of Directors | 0 companies |
| Niels Jørgen Villadsen | Board of Directors | 0 companies |
| Rikke Brorson | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Tina Bach | Board of Directors | 0 companies |
| Søren René Hasselager Petersen | Board of Directors | 0 companies |