| Revenue | DKK 2M | +10% |
| EBITDA | DKK 1,9M | +8% |
| Net profit | DKK -877K | +88% |
| Total assets | DKK 18,9M | -8% |
| Equity | DKK 17,8M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211 | 217 | 298 | 206 | 366 | 583 | 766 | 1.340 | 1.527 | 1.626 | 1.640 | 1.841 | 2.031 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 211 | 217 | 298 | 206 | 366 | 583 | 766 | 1.239 | 1.527 | 1.588 | 1.619 | 1.750 | 1.897 |
| Depreciation & amort. | -171 | -172 | -194 | -155 | -208 | -334 | -449 | -605 | -814 | -952 | -852 | -976 | -946 |
| EBIT | 40 | 45 | 104 | 51 | 158 | 249 | 317 | 634 | 713 | 636 | 768 | 773 | 951 |
| Net financials | 3 | 261 | 42 | 2.892 | 794 | 2.813 | 4.387 | 6.796 | 5.777 | 6.086 | -816 | -7.753 | -1.586 |
| Profit before tax | 43 | 305 | 146 | 2.943 | 952 | 3.061 | 4.703 | 7.430 | 6.341 | 6.722 | -48 | -6.980 | -636 |
| Tax | -17 | -17 | 40 | 978 | 63 | 75 | 78 | 159 | 156 | 229 | 152 | 189 | 241 |
| Net profit | 61 | 323 | 106 | 1.965 | 889 | 2.987 | 4.625 | 7.271 | 6.184 | 6.493 | -200 | -7.168 | -877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.558 | 6.761 | 6.382 | 5.318 | 6.640 | 6.504 | 10.917 | 18.779 | 24.000 | 28.563 | 27.348 | 20.466 | 18.909 |
| Equity | 611 | 837 | 943 | 2.908 | 3.591 | 6.083 | 10.603 | 17.766 | 22.951 | 27.943 | 26.993 | 19.225 | 17.848 |
| Long-term debt | 2.975 | 2.975 | 2.975 | 975 | 1.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.972 | 2.948 | 2.463 | 1.435 | 2.014 | 388 | 295 | 1.013 | 1.049 | 567 | 323 | 1.241 | 1.047 |
| Total debt | 5.947 | 5.923 | 5.439 | 2.410 | 3.050 | 388 | 295 | 1.013 | 1.049 | 567 | 323 | 1.241 | 1.047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Schmidt Hansen | Management | 0 companies |
| Jakob Schou Midtgaard | Board of Directors | 0 companies |