| Revenue | DKK 2,3M | +289% |
| EBITDA | DKK 2,2M | +332% |
| Net profit | DKK 377K | +153% |
| Total assets | DKK 27,1M | -2% |
| Equity | DKK 4M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.548 | 4.081 | 4.855 | 9.799 | 4.506 | 1.396 | 1.400 | 1.448 | 1.131 | 1.169 | 1.328 | 1.723 | 587 | 2.288 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -75 | -75 | -75 |
| EBITDA | 3.548 | 4.081 | 4.855 | 9.799 | 4.506 | 1.396 | 1.400 | 1.431 | 927 | 1.169 | 1.291 | 1.648 | 512 | 2.213 |
| Depreciation & amort. | -1.659 | -1.677 | -1.672 | -1.376 | -1.006 | -1.034 | -1.022 | -945 | -946 | -860 | -856 | -884 | -917 | -1.144 |
| EBIT | 1.889 | 2.403 | 3.184 | 8.423 | 3.500 | 362 | 378 | 486 | -19 | 309 | 435 | 764 | -404 | 1.069 |
| Net financials | -2.218 | -2.603 | -2.311 | -2.404 | -639 | -361 | -427 | -408 | -374 | -342 | -380 | -399 | -504 | -587 |
| Profit before tax | -329 | -200 | 872 | 6.019 | 2.860 | 1 | -50 | 78 | -393 | -32 | 56 | 365 | -908 | 482 |
| Tax | 216 | 249 | 256 | 129 | 669 | 88 | -11 | -7 | -119 | -846 | 13 | 80 | -200 | 106 |
| Net profit | -545 | -449 | 616 | 5.890 | 2.191 | -87 | -39 | 85 | -273 | 814 | 43 | 285 | -708 | 377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.162 | 68.373 | 62.712 | 38.496 | 36.433 | 33.481 | 32.869 | 32.458 | 27.315 | 26.390 | 25.910 | 25.641 | 27.633 | 27.139 |
| Equity | -1.710 | -1.451 | -302 | 6.527 | 6.508 | 5.421 | 5.382 | 5.467 | 3.194 | 4.008 | 4.051 | 4.336 | 3.628 | 4.005 |
| Long-term debt | 61.784 | 60.713 | 55.914 | 27.566 | 26.019 | 25.016 | 24.103 | 24.067 | 21.571 | 20.622 | 20.044 | 19.518 | 21.749 | 20.704 |
| Short-term debt | 8.564 | 7.766 | 5.592 | 2.861 | 2.483 | 1.533 | 1.773 | 1.468 | 1.201 | 1.257 | 1.349 | 1.367 | 2.036 | 2.175 |
| Total debt | 70.348 | 68.479 | 61.506 | 30.427 | 28.502 | 26.549 | 25.876 | 25.535 | 22.772 | 21.879 | 21.393 | 20.885 | 23.785 | 22.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PJ Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Lassen Holding ApS | Company | 33.3% | 33.3% | 2024 |
JOAKIM LASSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
MORTEN LASSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
RDS GRUPPEN INVEST ApS | Company | 100.0% | 100.0% | 2007 |
JESPER LASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
PETER J. LASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Jeppe Prehn Lassen | Chief Executive Officer | 0 companies |
| Peter Joakim Lassen | Management | 0 companies |
| Mette Aaskov Lassen | Chairman | 0 companies |
| Morten Lassen | Board of Directors | 0 companies |
| Henrik Joakim Lassen | Board of Directors | 0 companies |