| Revenue | DKK 6,2M | -38% |
| EBITDA | DKK 404K | -89% |
| Net profit | DKK 53K | -98% |
| Total assets | DKK 9,4M | -25% |
| Equity | DKK 7,7M | -14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -470 | -240 | 467 | 2.213 | 1.611 | 3.448 | 4.395 | 9.085 | 9.366 | 9.169 | 7.866 | 6.843 | 9.919 | 6.165 |
| Staff expenses | -1.409 | -1.417 | -1.373 | -1.742 | -2.256 | -2.294 | -2.791 | -3.477 | -4.752 | -5.109 | -5.453 | -5.945 | -6.095 | -5.761 |
| EBITDA | -1.879 | -1.657 | -905 | 471 | -645 | 1.153 | 1.604 | 5.608 | 4.614 | 4.060 | 2.412 | 898 | 3.825 | 404 |
| Depreciation & amort. | -96 | -84 | -48 | -23 | -57 | -13 | -14 | -44 | -161 | -188 | -284 | -339 | -346 | -319 |
| EBIT | -1.975 | -1.741 | -953 | 448 | -702 | 1.141 | 1.590 | 5.565 | 4.453 | 3.872 | 2.128 | 559 | 3.478 | 85 |
| Net financials | -491 | -179 | -125 | -146 | -82 | -77 | -17 | 7 | -62 | -96 | -5 | -36 | 7 | -3 |
| Profit before tax | -2.466 | -1.920 | -1.078 | 302 | -784 | 1.064 | 1.573 | 5.572 | 4.391 | 3.776 | 2.123 | 523 | 3.485 | 82 |
| Tax | -611 | -477 | -202 | 126 | -171 | 236 | 347 | 1.228 | 976 | 833 | 496 | 132 | 775 | 29 |
| Net profit | -1.855 | -1.443 | -876 | 176 | -613 | 828 | 1.226 | 4.344 | 3.415 | 2.943 | 1.627 | 392 | 2.710 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.443 | 3.716 | 3.710 | 3.606 | 2.865 | 3.129 | 4.632 | 11.340 | 10.499 | 12.491 | 12.703 | 9.808 | 12.493 | 9.394 |
| Equity | 1.018 | 1.575 | 699 | 875 | 262 | 1.089 | 2.316 | 6.660 | 6.075 | 7.311 | 6.138 | 6.370 | 9.040 | 7.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 981 | 746 | 395 | 0 | 656 | 0 |
| Short-term debt | 2.424 | 2.141 | 3.011 | 2.731 | 2.603 | 2.040 | 2.316 | 4.638 | 3.405 | 4.310 | 6.062 | 3.341 | 2.724 | 1.610 |
| Total debt | 2.424 | 2.141 | 3.011 | 2.731 | 2.603 | 2.040 | 2.316 | 4.638 | 4.386 | 5.055 | 6.457 | 3.341 | 3.380 | 1.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PA Management | Management | 1999 | — | — |
JH Management | Management | 2006 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 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% | 2010 |
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 |
|---|---|---|
| Jørgen Steen Petersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jane Holmstrup | Management | 0 companies |
| Peter Joakim Lassen | Chief Executive Officer | 0 companies |
| Mette Aaskov Lassen | Board of Directors | 0 companies |
| Morten Lassen | Board of Directors | 0 companies |
| Claus-Jørgen Lindkær | Board of Directors | 0 companies |
| Henrik Joakim Lassen | Chairman | 0 companies |