| Revenue | DKK 5,7M | -7% |
| EBITDA | DKK 1,6M | +6% |
| Net profit | DKK 1,2M | +7% |
| Total assets | DKK 5,3M | +14% |
| Equity | DKK 2,1M | +8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.811 | 5.033 | 8.392 | 9.866 | 6.714 | 7.065 | 6.995 | 5.855 | 7.183 | 6.881 | 5.720 | 5.868 | 6.138 | 5.688 |
| Staff expenses | -2.821 | -3.385 | -5.381 | -6.735 | -4.538 | -5.034 | -4.691 | -4.593 | -5.222 | -5.231 | -4.350 | -4.431 | -4.546 | -4.072 |
| EBITDA | -643 | 1.648 | 3.011 | 3.130 | 2.176 | 2.031 | 2.303 | 1.262 | 1.961 | 1.650 | 1.370 | 1.363 | 1.518 | 1.615 |
| Depreciation & amort. | -173 | -190 | -257 | -265 | -184 | -122 | -144 | -82 | -80 | -103 | -68 | -64 | -125 | -130 |
| EBIT | -816 | 1.458 | 2.754 | 2.865 | 1.991 | 1.909 | 2.159 | 1.179 | 1.882 | 1.547 | 1.302 | 1.299 | 1.393 | 1.485 |
| Net financials | -6 | 2 | 5 | -4 | -3 | -7 | 2 | 1 | -14 | -34 | -37 | 3 | -13 | -6 |
| Profit before tax | -819 | 1.460 | 2.759 | 2.862 | 1.988 | 1.902 | 2.161 | 1.180 | 1.868 | 1.514 | 1.265 | 1.302 | 1.380 | 1.480 |
| Tax | -204 | 365 | 672 | 672 | 438 | 421 | 476 | 260 | 412 | 333 | 279 | 286 | 305 | 326 |
| Net profit | -615 | 1.094 | 2.087 | 2.190 | 1.550 | 1.481 | 1.685 | 920 | 1.456 | 1.180 | 986 | 1.015 | 1.075 | 1.154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.179 | 0 | 0 | 5.333 | 4.755 | 4.968 | 3.942 | 3.964 | 5.306 | 6.225 | 3.521 | 4.099 | 4.644 | 5.294 |
| Equity | 1.040 | 0 | 0 | 2.611 | 1.961 | 1.942 | 2.227 | 1.547 | 2.202 | 1.983 | 1.768 | 1.884 | 1.959 | 2.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.107 | 0 | 0 | 2.693 | 2.790 | 3.018 | 1.715 | 2.408 | 2.924 | 3.930 | 1.564 | 2.116 | 2.494 | 2.986 |
| Total debt | -1.107 | 0 | 0 | 2.693 | 2.790 | 3.018 | 1.715 | 2.408 | 2.924 | 3.930 | 1.564 | 2.116 | 2.494 | 2.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP | Audit | 1999 | — | — |
BP Management | Management | 2006 | — | — |
JO Management | Management | 2000 | — | — |
HG Management | Management | 1999 | — | — |
SA Management | Management | 2010 | — | — |
SA Management | Management | 2010 | — | — |
MH Management | Management | 2004 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEOS ALLÉ 35 HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
B K PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Jørgensen | Audit | 0 companies |
| Bjarne Pedersen | Management | 0 companies |
| Jens Ove Kjær | Management | 0 companies |
| Hans Gotfred Schmidt | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Michael Hampen | Management | 0 companies |
| Claus Brinck | Chief Executive Officer | 0 companies |
| Ivan Tyrsted | Board of Directors | 0 companies |
| Preben Quorp | Board of Directors | 0 companies |
| Lars Hansen | Chairman | 0 companies |
| Torben Fox Maule | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |