| Revenue | DKK 5,8M | +0% |
| EBITDA | DKK 1,1M | -3% |
| Net profit | DKK 757K | +0% |
| Total assets | DKK 1,5M | -10% |
| Equity | DKK 1,1M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.162 | 6.445 | 6.649 | 6.860 | 6.805 | 7.466 | 7.896 | 7.580 | 7.372 | 5.991 | 5.566 | 5.845 | 5.825 |
| Staff expenses | -3.482 | -3.812 | -3.909 | -4.251 | -4.189 | -4.501 | -4.653 | -4.373 | -4.338 | -5.044 | -4.550 | -4.677 | -4.695 |
| EBITDA | 1.063 | 935 | 1.067 | 878 | 884 | 1.034 | 1.333 | 783 | 923 | 947 | 1.016 | 1.168 | 1.129 |
| Depreciation & amort. | -277 | -225 | -170 | -145 | -101 | -85 | -33 | -84 | -218 | -224 | -229 | -213 | -164 |
| EBIT | 786 | 710 | 897 | 733 | 784 | 949 | 1.300 | 699 | 705 | 723 | 787 | 955 | 965 |
| Net financials | 9 | 11 | 9 | 2 | 6 | 3 | 11 | 9 | 7 | -5 | 4 | 11 | 6 |
| Profit before tax | 795 | 721 | 906 | 735 | 789 | 952 | 1.311 | 708 | 711 | 718 | 791 | 966 | 971 |
| Tax | 212 | 187 | 217 | 167 | 172 | 218 | 266 | 120 | 155 | 196 | 175 | 210 | 214 |
| Net profit | 583 | 534 | 689 | 568 | 617 | 734 | 1.045 | 588 | 556 | 522 | 617 | 756 | 757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.138 | 1.808 | 1.791 | 1.585 | 1.526 | 1.776 | 2.156 | 1.845 | 2.429 | 1.666 | 1.432 | 1.644 | 1.479 |
| Equity | 1.365 | 1.150 | 1.089 | 907 | 848 | 983 | 1.308 | 921 | 1.177 | 874 | 965 | 1.121 | 1.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 773 | 658 | 703 | 679 | 677 | 793 | 848 | 924 | 1.253 | 760 | 445 | 518 | 352 |
| Total debt | 773 | 658 | 703 | 679 | 677 | 793 | 848 | 924 | 1.253 | 760 | 445 | 518 | 352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 1999 | — | — |
AK Management | Management | 2000 | — | — |
AØ Management | Management | 2009 | — | — |
LN Management | Management | 1999 | — | — |
LK Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNE KOPP ApS | Company | 50.0% | 50.0% | 2022 |
A Ø HOLDING SKIVE ApS | Company | 50.0% | 50.0% | 2022 |
LENE KOPP II ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Norgren Kopp | Management | 0 companies |
| Anne Kopp | Management | 0 companies |
| Anette Østergaard | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Lene Kopp | Management | 0 companies |