| Revenue | DKK 9,8M | -55% |
| EBITDA | DKK 5,3M | -58% |
| Net profit | DKK 4M | -57% |
| Total assets | DKK 22,6M | -29% |
| Equity | DKK 10,8M | -33% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.777 | 78.604 | 15.436 | 14.547 | 14.037 | 14.871 | 14.890 | 13.453 | 9.114 | 16.256 | 20.744 | 28.355 | 21.671 | 9.775 |
| Staff expenses | -6.823 | -7.270 | -6.801 | -7.379 | -7.452 | -7.534 | -7.730 | -7.639 | -8.372 | -8.869 | -9.205 | -9.797 | -9.182 | -4.494 |
| EBITDA | 2.187 | 7.874 | 8.636 | 7.168 | 6.472 | 7.338 | 7.160 | 5.814 | 742 | 7.387 | 11.539 | 18.559 | 12.489 | 5.281 |
| Depreciation & amort. | -375 | -379 | -734 | -917 | -942 | -457 | -249 | -138 | -156 | -207 | -223 | -223 | -172 | -55 |
| EBIT | 1.812 | 7.495 | 7.902 | 6.251 | 5.530 | 6.881 | 6.910 | 5.676 | 586 | 7.180 | 11.316 | 18.336 | 12.317 | 5.226 |
| Net financials | -42 | -124 | -25 | -135 | -121 | 21 | 21 | -116 | -367 | -175 | -46 | -48 | -177 | -40 |
| Profit before tax | 1.770 | 7.371 | 7.877 | 6.116 | 5.409 | 6.902 | 6.931 | 5.560 | 218 | 7.006 | 11.270 | 18.288 | 12.140 | 5.186 |
| Tax | 492 | 1.856 | 1.964 | 1.437 | 1.226 | 1.527 | 1.530 | 1.236 | 56 | 1.557 | 2.490 | 4.033 | 2.711 | 1.151 |
| Net profit | 1.278 | 5.515 | 5.913 | 4.678 | 4.183 | 5.375 | 5.402 | 4.325 | 162 | 5.449 | 8.780 | 14.255 | 9.429 | 4.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.344 | 36.278 | 29.250 | 25.774 | 26.460 | 33.471 | 31.512 | 27.628 | 28.214 | 33.609 | 39.867 | 50.204 | 31.766 | 22.567 |
| Equity | 2.371 | 7.887 | 8.285 | 7.050 | 6.233 | 11.608 | 12.009 | 10.934 | 6.771 | 12.220 | 15.552 | 21.027 | 16.206 | 10.841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 302 | 255 | 261 | 270 | 0 | 0 |
| Short-term debt | 26.973 | 28.391 | 20.966 | 18.724 | 20.227 | 21.864 | 19.503 | 16.591 | 21.140 | 21.133 | 24.054 | 28.907 | 15.560 | 11.726 |
| Total debt | 26.973 | 28.391 | 20.966 | 18.724 | 20.227 | 21.864 | 19.503 | 16.694 | 21.443 | 21.389 | 24.315 | 29.177 | 15.560 | 11.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Founder | Founder | 1999 | — | — |
| Audit | 1999 | — | — | |
AN Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexi Group ApS | Company | 33.3% | 33.3% | 2022 |
Astrid Beckmann Holding ApS | Company | 33.3% | 33.3% | 2022 |
SOCC Holding ApS | Company | 10.0% | 10.0% | 2019 |
HÉLIA HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
Laurids Beckmann Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Laurids Reidar Beckmann | Founder | 0 companies |
| REVISIONSFIRMAET LØVGAARD ApS | Audit | 0 companies |
| Astrid Neetz Beckmann | Management | 0 companies |