| Revenue | DKK 19,2M | -2% |
| EBITDA | DKK 2,4M | +14% |
| Net profit | DKK 1,6M | +172% |
| Total assets | DKK 31,8M | -10% |
| Equity | DKK 11,2M | +17% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.761 | 23.420 | 21.235 | 19.546 | 19.187 |
| Staff expenses | -17.502 | -18.318 | -18.890 | -17.461 | -16.817 |
| EBITDA | -1.741 | 5.102 | 2.345 | 2.086 | 2.369 |
| Depreciation & amort. | -977 | -935 | -746 | -393 | -374 |
| EBIT | -2.719 | 4.167 | 1.599 | 1.693 | 1.995 |
| Net financials | -361 | -382 | -850 | -914 | -308 |
| Profit before tax | -3.080 | 3.785 | 749 | 779 | 1.687 |
| Tax | -107 | 560 | 169 | 180 | 55 |
| Net profit | -2.972 | 3.224 | 580 | 599 | 1.632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.645 | 36.671 | 34.809 | 35.347 | 31.842 |
| Equity | 5.137 | 8.361 | 8.942 | 9.541 | 11.173 |
| Long-term debt | 11.181 | 9.694 | 7.396 | 5.413 | 4.445 |
| Short-term debt | 18.327 | 18.616 | 18.471 | 20.393 | 16.225 |
| Total debt | 29.508 | 28.310 | 25.867 | 25.806 | 20.669 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BL Management | Management | 2000 |
| Former (1) | ||
PA Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 1999 – 2000 | |
| Board of Directors | 1999 – 2000 | |
| Chairman | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Løvgren Larsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Gitte Løvgren Larsen | Board of Directors | 0 companies |
| Regner Larsen | Board of Directors | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Per Matthias Burchardi | Board of Directors | 0 companies |
| Kenneth Steinmetz | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |