| Revenue | DKK 3M | -3% |
| EBITDA | DKK 1,2M | -22% |
| Net profit | DKK 884K | -23% |
| Total assets | DKK 1,9M | -21% |
| Equity | DKK 1,1M | -18% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.684 | 1.615 | 1.490 | 2.044 | 2.125 | 1.924 | 2.174 | 2.428 | 2.419 | 3.500 | 3.640 | 3.600 | 3.097 | 2.999 |
| Staff expenses | -1.429 | -1.273 | -1.151 | -1.206 | -1.152 | -1.171 | -1.268 | -1.227 | -1.189 | -1.185 | -1.215 | -1.294 | -1.616 | -1.848 |
| EBITDA | 255 | 342 | 339 | 837 | 974 | 753 | 906 | 1.201 | 1.231 | 2.314 | 2.425 | 2.307 | 1.481 | 1.151 |
| Depreciation & amort. | -13 | -13 | -13 | -0 | -0 | -0 | -0 | -13 | -15 | -30 | -18 | -15 | -15 | -15 |
| EBIT | 242 | 329 | 327 | 837 | 974 | 753 | 906 | 1.189 | 1.216 | 2.284 | 2.408 | 2.291 | 1.466 | 1.136 |
| Net financials | 18 | 8 | 11 | 8 | -5 | -4 | -4 | -5 | -8 | -14 | -21 | -5 | 9 | 7 |
| Profit before tax | 260 | 337 | 337 | 846 | 969 | 749 | 902 | 1.183 | 1.207 | 2.271 | 2.387 | 2.287 | 1.475 | 1.142 |
| Tax | 70 | 91 | 89 | 204 | 224 | 172 | 206 | 268 | 278 | 508 | 532 | 512 | 334 | 258 |
| Net profit | 190 | 246 | 248 | 642 | 745 | 576 | 697 | 916 | 929 | 1.762 | 1.855 | 1.775 | 1.141 | 884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 901 | 893 | 1.006 | 1.826 | 1.998 | 1.802 | 1.858 | 2.163 | 2.289 | 3.130 | 3.540 | 3.206 | 2.403 | 1.898 |
| Equity | 441 | 496 | 498 | 892 | 995 | 826 | 947 | 1.166 | 1.179 | 2.012 | 2.105 | 2.025 | 1.391 | 1.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 394 | 508 | 935 | 1.003 | 972 | 904 | 979 | 1.099 | 1.111 | 1.435 | 1.175 | 1.013 | 764 |
| Total debt | 452 | 394 | 508 | 935 | 1.003 | 972 | 904 | 990 | 1.099 | 1.111 | 1.435 | 1.175 | 1.013 | 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2008 | — | — |
JJ Audit | Audit | 2006 | — | — |
CL Management | Management | 2000 | — | — |
SO Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND ERIK DAHL HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
CHRISTIAN LEBRECHT HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jørgen Lebrecht | Management | 0 companies |
| Jens Jensen-Sondrup | Audit | 0 companies |
| Carsten Lebrecht | Management | 0 companies |
| Svend-Erik Oppelstrup Dahl | Management | 0 companies |