| Revenue | DKK 12,3M | -4% |
| EBITDA | DKK 177K | -64% |
| Net profit | DKK 140K | -65% |
| Total assets | DKK 6,1M | -3% |
| Equity | DKK 747K | +23% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 4.870 | 4.883 | 5.875 | 5.962 | 6.103 | 7.543 | 8.030 | 7.766 | 6.306 | 10.132 | 11.618 | 12.737 | 12.273 |
| Staff expenses | -3.958 | -4.303 | -4.638 | -5.709 | -5.874 | -5.782 | -7.261 | -7.724 | -7.881 | -6.802 | -9.454 | -11.122 | -12.034 | -12.097 |
| EBITDA | 451 | 567 | 245 | 166 | 88 | 320 | 282 | 306 | -115 | -495 | 677 | 94 | 485 | 177 |
| Depreciation & amort. | -41 | -21 | -28 | -41 | -62 | -83 | -84 | -73 | -71 | -52 | -31 | -30 | -26 | -38 |
| EBIT | 410 | 546 | 218 | 124 | 27 | 237 | 198 | 233 | -186 | -548 | 646 | 64 | 459 | 139 |
| Net financials | -89 | -1.876 | -242 | 402 | -85 | 46 | 184 | -108 | -131 | -43 | 1 | -1 | 76 | 57 |
| Profit before tax | 579 | -1.290 | -24 | 526 | -58 | 279 | 421 | 158 | -255 | -590 | 647 | 63 | 535 | 196 |
| Tax | 158 | 150 | 28 | 34 | 15 | 53 | 38 | 43 | -0 | -0 | 151 | 20 | 128 | 56 |
| Net profit | 421 | -1.440 | -52 | 492 | -73 | 226 | 382 | 114 | -198 | -464 | 496 | 43 | 407 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.942 | 2.399 | 3.084 | 3.899 | 4.376 | 4.428 | 5.081 | 5.258 | 3.893 | 6.102 | 5.554 | 5.916 | 6.275 | 6.092 |
| Equity | 2.397 | 861 | 1.126 | 1.619 | 1.446 | 1.571 | 1.850 | 1.858 | 125 | -339 | 157 | 200 | 607 | 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.544 | 1.538 | 1.957 | 2.280 | 2.927 | 2.856 | 3.228 | 3.396 | 3.768 | 6.441 | 5.396 | 5.716 | 5.668 | 5.345 |
| Total debt | 1.544 | 1.538 | 1.957 | 2.280 | 2.927 | 2.856 | 3.228 | 3.396 | 3.768 | 6.441 | 5.396 | 5.716 | 5.668 | 5.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LaRocca Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jerry Kadriev | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |