| Revenue | DKK 16M | -22% |
| EBITDA | DKK -2,3M | -3020% |
| Net profit | DKK -3,1M | -222% |
| Total assets | DKK 54,3M | -5% |
| Equity | DKK 23,8M | -20% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.381 | 20.482 | 27.753 | 33.730 | 29.554 | 23.119 | 23.427 | 28.549 | 24.675 | 24.839 | 29.248 | 22.505 | 20.562 | 16.008 |
| Staff expenses | -8.176 | -11.321 | -12.527 | -14.722 | -16.791 | -15.437 | -15.921 | -17.618 | -20.571 | -19.015 | -22.052 | -20.833 | -20.636 | -18.320 |
| EBITDA | 10.206 | 9.161 | 15.226 | 19.008 | 12.763 | 7.682 | 7.506 | 10.931 | 4.104 | 5.823 | 7.196 | 1.672 | -74 | -2.312 |
| Depreciation & amort. | 251 | 251 | 274 | 155 | 218 | -855 | -1.297 | -1.403 | -1.170 | -843 | -600 | -441 | -409 | -873 |
| EBIT | 9.954 | 8.909 | 14.951 | 18.853 | 12.544 | 6.826 | 6.208 | 9.528 | 2.933 | 4.980 | 6.596 | 1.231 | -484 | -3.185 |
| Net financials | -308 | 687 | 436 | -361 | -1.206 | 1.732 | 8.087 | 6.733 | 7.446 | 6.872 | 7.902 | 4.652 | 2.770 | 1.156 |
| Profit before tax | 9.646 | 7.597 | 13.388 | 16.492 | 11.338 | 8.559 | 14.295 | 16.261 | 10.379 | 11.852 | 14.498 | 5.883 | 2.287 | -2.029 |
| Tax | 2.479 | 1.838 | 3.770 | 3.431 | 2.542 | 1.321 | 1.227 | 1.761 | 1.338 | 856 | 2.109 | -346 | -249 | 1.060 |
| Net profit | 7.167 | 5.759 | 9.618 | 13.061 | 8.797 | 7.238 | 13.068 | 14.500 | 9.041 | 10.996 | 12.388 | 6.228 | 2.536 | -3.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.815 | 29.950 | 33.155 | 42.392 | 45.627 | 50.753 | 56.885 | 60.161 | 58.805 | 70.199 | 87.404 | 62.876 | 57.484 | 54.346 |
| Equity | 11.466 | 13.225 | 17.843 | 14.222 | 23.211 | 23.409 | 32.344 | 37.024 | 27.421 | 39.429 | 45.033 | 35.624 | 29.832 | 23.838 |
| Long-term debt | 0 | 0 | 0 | 4.057 | 2.237 | 1.303 | 2.332 | 2.003 | 792 | 2.336 | 3.499 | 1.421 | 1.465 | 1.519 |
| Short-term debt | 18.096 | 16.725 | 15.053 | 24.113 | 20.180 | 26.041 | 22.208 | 21.134 | 30.592 | 28.434 | 38.872 | 25.832 | 26.187 | 28.989 |
| Total debt | 18.096 | 16.725 | 15.053 | 28.170 | 22.417 | 27.344 | 24.541 | 23.137 | 31.385 | 30.770 | 42.371 | 27.252 | 27.651 | 30.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUST & HOLTERMANN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Holtermann | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |