| Revenue | DKK 9,8M | +2% |
| EBITDA | DKK 388 | -100% |
| Net profit | DKK 391 | -100% |
| Total assets | DKK 10,6M | -5% |
| Equity | DKK 8,5M | +5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.794 | 7.377 | 7.686 | 8.208 | 9.396 | 11.489 | 11.329 | 10.981 | 9.378 | 8.470 | 9.762 | 8.624 | 9.583 | 9.803 |
| Staff expenses | -4.695 | -4.883 | -5.053 | -5.307 | -4.630 | -7.611 | -9.852 | -10.531 | -7.920 | -7.399 | -8.323 | -8.191 | -8.851 | -9.415 |
| EBITDA | 2.099 | 2.495 | 2.633 | 2.901 | 4.765 | 3.878 | 1.476 | 450 | 1.458 | 1.071 | 1.439 | 433 | 731 | 0 |
| Depreciation & amort. | -72 | -45 | -9 | -32 | -54 | -48 | -50 | -162 | -100 | -75 | -75 | -75 | -21 | -0 |
| EBIT | 2.028 | 2.450 | 2.624 | 2.869 | 4.712 | 3.830 | 1.427 | 288 | 1.358 | 996 | 1.364 | 358 | 711 | 0 |
| Net financials | 0 | 2 | -0 | -2 | -0 | 1 | -15 | -28 | -14 | -37 | -75 | 31 | 84 | 0 |
| Profit before tax | 2.028 | 2.452 | 2.624 | 2.867 | 4.711 | 3.831 | 1.412 | 260 | 1.344 | 959 | 1.289 | 389 | 795 | 1 |
| Tax | 515 | 620 | 643 | 675 | 1.060 | 844 | 313 | 61 | 308 | 212 | 289 | 87 | 177 | 0 |
| Net profit | 1.513 | 1.831 | 1.981 | 2.192 | 3.651 | 2.987 | 1.099 | 199 | 1.036 | 747 | 1.000 | 301 | 618 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.133 | 5.278 | 5.650 | 5.786 | 6.112 | 7.824 | 11.122 | 11.508 | 8.026 | 10.110 | 10.507 | 9.894 | 11.116 | 10.601 |
| Equity | 2.159 | 2.477 | 2.627 | 2.838 | 3.777 | 3.112 | 4.211 | 4.410 | 5.446 | 6.193 | 7.193 | 7.494 | 8.112 | 8.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 263 | 82 | 132 | 0 |
| Short-term debt | 1.974 | 2.801 | 3.023 | 2.949 | 2.336 | 4.065 | 5.500 | 7.098 | 2.536 | 3.783 | 3.036 | 2.317 | 2.872 | 2.035 |
| Total debt | 1.974 | 2.801 | 3.023 | 2.949 | 2.336 | 4.065 | 5.500 | 7.098 | 2.536 | 3.887 | 3.299 | 2.400 | 3.004 | 2.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1999 | — | — |
MS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2016 | |
L R HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thorman Kaspersen | Management | 0 companies |
| Morten Sonnich Jershauge | Management | 0 companies |
| Ingelise Margrethe Saabye | Board of Directors | 0 companies |
| Lars Egede Saabye | Chairman | 0 companies |
| Lissi Grethe Bøgehøj Kaspersen | Board of Directors | 0 companies |