| Revenue | DKK 11,1M | -16% |
| EBITDA | DKK 2,8M | -40% |
| Net profit | DKK 2M | -42% |
| Total assets | DKK 14,1M | -22% |
| Equity | DKK 7,2M | -30% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.586 | 9.722 | 9.789 | 10.137 | — | 11.908 | 13.231 | 14.500 | 15.370 | 17.002 | 20.097 | 16.546 | 13.290 | 11.102 |
| Staff expenses | -5.309.662 | -5.092 | -5.581 | -5.915 | -6.786 | -7.346 | -7.439 | -8.112 | -8.773 | -9.513 | -10.203 | -10.253 | -8.653 | -8.310 |
| EBITDA | 177.821 | 4.630 | 4.208 | 4.222 | 6.023 | 4.562 | 5.792 | 6.388 | 6.597 | 7.489 | 9.894 | 6.293 | 4.638 | 2.792 |
| Depreciation & amort. | -175.193 | -145 | -156 | -132 | -107 | -116 | -123 | -124 | -190 | -220 | -178 | -169 | -165 | -112 |
| EBIT | 2.628 | 4.485 | 4.053 | 4.090 | 5.916 | 4.446 | 5.669 | 6.264 | 6.406 | 7.269 | 9.716 | 6.124 | 4.473 | 2.679 |
| Net financials | -59.524 | -103 | -50 | -65 | -61 | -55 | -58 | -106 | -105 | -21 | -96 | -22 | -28 | -111 |
| Profit before tax | 664.888 | 4.382 | 4.003 | 4.025 | 5.855 | 4.391 | 5.611 | 6.159 | 6.301 | 7.248 | 9.620 | 6.102 | 4.445 | 2.568 |
| Tax | 662.981 | 1.117 | 963 | 1.038 | 1.383 | 973 | 1.246 | 1.363 | 1.302 | 1.664 | 2.116 | 1.319 | 1.033 | 593 |
| Net profit | 1.907 | 3.265 | 3.039 | 2.987 | 4.472 | 3.418 | 4.365 | 4.796 | 4.999 | 5.584 | 7.504 | 4.784 | 3.412 | 1.975 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.953 | 11.226 | 12.328 | 12.214 | 14.917 | 15.352 | 19.313 | 18.411 | 21.053 | 19.655 | 22.586 | 18.945 | 18.047 | 14.123 |
| Equity | 3.931 | 5.197 | 5.236 | 5.223 | 6.695 | 6.112 | 7.377 | 8.913 | 8.912 | 10.996 | 14.001 | 12.784 | 10.196 | 7.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520 | 806 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.983 | 5.967 | 7.074 | 6.990 | 8.205 | 9.216 | 11.922 | 9.494 | 11.621 | 7.851 | 8.584 | 6.161 | 7.851 | 6.953 |
| Total debt | 5.983 | 5.967 | 7.074 | 6.990 | 8.205 | 9.216 | 11.922 | 9.494 | 12.141 | 8.657 | 8.584 | 6.161 | 7.851 | 6.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
PF Management | Management | 2018 | — | — |
CE | Audit | 2000 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
PJ | Board of Directors | 2024 | — | — |
| Board of Directors | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Poul Fussing | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Ken Hinge Røgen | Chief Executive Officer | 0 companies |
| Lars Neerskov | Management | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Per Juul | Board of Directors | 0 companies |
| Annette Neerskov | Board of Directors | 0 companies |
| Jörgen Pål Wigh | Chairman | 0 companies |
| Stig Anders Malstrom | Board of Directors | 0 companies |
| Lars Widlund | Board of Directors | 0 companies |
| Lars Andreas Heder | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Mogens Been | Chairman | 0 companies |
| Søren Hebsgaard | Board of Directors | 0 companies |
| Bo Lander Rasmussen | Chairman | 0 companies |
| Daniel Leif Wedberg | Chairman | 0 companies |
| Peter Bjørnskov | Board of Directors | 0 companies |
| Ulf Gladh | Chairman | 0 companies |
| Bjørn Johansson | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Hans Urban Lindskog | Chairman | 0 companies |