| Revenue | DKK 28,7M | -7% |
| EBITDA | DKK 8,1M | -17% |
| Net profit | DKK 4,5M | -25% |
| Total assets | DKK 23,7M | -3% |
| Equity | DKK 11,7M | +63% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.037 | 10.134 | 11.008 | 12.562 | 12.404 | 16.031 | 20.102 | 19.645 | 19.805 | 24.895 | 30.841 | 28.668 |
| Staff expenses | -5.791 | -5.673 | -6.573 | -8.321 | -8.911 | -10.455 | -10.757 | -11.012 | -13.116 | -16.307 | -21.078 | -20.610 |
| EBITDA | 4.246 | 4.460 | 4.435 | 4.178 | 3.494 | 5.589 | 9.311 | 8.633 | 6.689 | 8.588 | 9.747 | 8.057 |
| Depreciation & amort. | 473 | -623 | -396 | -545 | -817 | -984 | -963 | -1.180 | -1.037 | -719 | -1.428 | -1.544 |
| EBIT | 3.773 | 3.837 | 4.039 | 3.632 | 2.676 | 4.605 | 8.348 | 7.453 | 5.652 | 7.870 | 8.319 | 6.514 |
| Net financials | -134 | -1.222 | -500 | -614 | -507 | -304 | -242 | -167 | -422 | -255 | -481 | -464 |
| Profit before tax | 3.640 | 2.615 | 3.539 | 3.018 | 2.170 | 4.301 | 8.106 | 7.286 | 5.357 | 7.621 | 7.838 | 6.050 |
| Tax | 969 | 968 | 1.014 | 833 | 498 | 979 | 1.800 | 1.632 | 1.193 | 1.711 | 1.785 | 1.520 |
| Net profit | 2.671 | 1.647 | 2.525 | 2.185 | 1.672 | 3.322 | 6.306 | 5.654 | 4.165 | 5.910 | 6.053 | 4.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.499 | 7.975 | 9.477 | 11.568 | 11.952 | 12.065 | 16.253 | 16.107 | 15.896 | 20.090 | 24.398 | 23.664 |
| Equity | 4.066 | 3.213 | 3.438 | 2.423 | 1.895 | 268 | 6.431 | 6.085 | 5.249 | 6.160 | 7.213 | 11.743 |
| Long-term debt | 1.132 | 1.126 | 872 | 1.745 | 2.340 | 1.302 | 2.625 | 2.618 | 2.591 | 728 | 3.506 | 2.560 |
| Short-term debt | 7.276 | 3.635 | 5.167 | 7.392 | 7.716 | 10.496 | 7.197 | 7.404 | 8.055 | 13.203 | 13.679 | 9.362 |
| Total debt | 8.408 | 4.761 | 6.039 | 9.137 | 10.056 | 11.798 | 9.822 | 10.022 | 10.647 | 13.930 | 17.185 | 11.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2000 | — | — |
HK Management | Management | 2000 | — | — |
CB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK LINDE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Thomas Søgaard Holding ApS | Company | 15.0% | 15.0% | 2018 |
Linde Larsen - Flightcases International A/S | Company | 100.0% | 100.0% | 2023 |
CLAUS BO LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Henrik Kristian Linde | Management | 0 companies |
| Claus Bo Larsen | Management | 0 companies |