| Revenue | DKK 16,2M | -4% |
| EBITDA | DKK 2,3M | +87% |
| Net profit | DKK -541K | +73% |
| Total assets | DKK 111,4M | +7% |
| Equity | DKK 51,1M | +6% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.914 | 19.040 | 15.620 | 16.769 | 16.151 |
| Staff expenses | -12.607 | -13.664 | -14.666 | -15.564 | -13.898 |
| EBITDA | 1.306 | 5.377 | 954 | 1.205 | 2.253 |
| Depreciation & amort. | -282 | -227 | -469 | -469 | -242 |
| EBIT | 1.024 | 5.150 | 485 | 736 | 2.011 |
| Net financials | 712 | -772 | -498 | -2.484 | -2.424 |
| Profit before tax | 1.736 | 4.378 | -13 | -1.748 | -413 |
| Tax | 402 | 1.049 | -172 | 227 | 128 |
| Net profit | 1.335 | 3.329 | 159 | -1.975 | -541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106.400 | 98.022 | 102.418 | 104.225 | 111.351 |
| Equity | 33.325 | 37.041 | 45.783 | 48.272 | 51.144 |
| Long-term debt | 1.395 | 1.382 | 1.391 | 1.391 | 1.435 |
| Short-term debt | 71.026 | 57.897 | 53.713 | 52.804 | 56.885 |
| Total debt | 72.421 | 59.279 | 55.105 | 54.194 | 58.321 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ED Founder | Founder | 2001 |
LA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2001 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2001 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Daugaard Larsen | Founder | 0 companies |
| Lisbeth Achton-Boel | Chief Executive Officer | 0 companies |
| Vivi Kjær Larsen | Chairman | 0 companies |
| Stine Daugaard Kristensen | Board of Directors | 0 companies |
| Anne Daugaard Barslund | Board of Directors | 0 companies |
| Lars Daugaard Larsen | Chairman | 0 companies |