| Revenue | DKK 3,6M | -7% |
| EBITDA | DKK 2,2M | -10% |
| Net profit | DKK 1,6M | +70% |
| Total assets | DKK 4,4M | +28% |
| Equity | DKK 3,3M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.040 | 2.173 | 1.971 | 1.972 | 1.602 | 3.067 | 3.304 | 3.406 | 2.745 | 2.734 | 2.756 | 3.859 | 3.579 |
| Staff expenses | -1.250 | -998 | -1.040 | -1.123 | -1.207 | -1.757 | -2.289 | -1.500 | -1.149 | -1.425 | -1.362 | -1.458 | -1.428 |
| EBITDA | 253 | 1.175 | 931 | 849 | 396 | 1.311 | 1.015 | 1.906 | 1.597 | 1.309 | 1.394 | 2.401 | 2.150 |
| Depreciation & amort. | -521 | -532 | -282 | -229 | -348 | -363 | -402 | -404 | -404 | -407 | -407 | -1.179 | -0 |
| EBIT | -269 | 643 | 649 | 620 | 48 | 948 | 613 | 1.502 | 1.193 | 903 | 987 | 1.222 | 2.150 |
| Net financials | 0 | -175 | -202 | -275 | 1.067 | -528 | -502 | -397 | -126 | -173 | 28 | -62 | -17 |
| Profit before tax | -108 | 467 | 447 | 345 | 1.114 | 419 | 111 | 1.105 | 1.067 | 729 | 1.015 | 1.159 | 2.133 |
| Tax | -26 | 119 | 106 | 73 | -39 | 98 | 32 | 249 | 240 | 164 | 225 | 209 | 518 |
| Net profit | -82 | 348 | 341 | 272 | 1.153 | 322 | 80 | 856 | 827 | 565 | 791 | 950 | 1.615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.116 | 4.133 | 4.703 | 7.914 | 7.718 | 8.965 | 8.851 | 9.509 | 8.632 | 9.271 | 5.356 | 3.470 | 4.430 |
| Equity | 452 | 800 | 1.141 | 1.414 | 2.567 | 2.889 | 2.968 | 3.825 | 4.651 | 5.212 | 3.003 | 2.652 | 3.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 400 | 400 | 400 | 700 | 700 | 1.700 | 700 | 0 | 0 |
| Short-term debt | -3.530 | 3.229 | 3.492 | 6.442 | 4.732 | 5.618 | 5.424 | 4.926 | 3.223 | 2.359 | 1.654 | 817 | 1.163 |
| Total debt | -3.530 | 3.229 | 3.492 | 6.442 | 5.132 | 6.018 | 5.824 | 5.626 | 3.923 | 4.059 | 2.354 | 817 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Audit | Audit | 1998 | — | — |
LB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
OJ | Chairman | 2024 | — | — |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHU Asset Holdings ApS | Company | 50.0% | 50.0% | 2023 |
LABORA Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Abild | Audit | 0 companies |
| Lars Boldt Rasmussen | Management | 0 companies |
| Line Mette Juhl | Board of Directors | 0 companies |
| Claus Ulrik Holberg | Board of Directors | 0 companies |
| Ole Juhl | Chairman | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Ida Rasmussen | Board of Directors | 0 companies |