| Revenue | DKK 3,8M | -23% |
| EBITDA | DKK -251K | -229% |
| Net profit | DKK -222K | -720% |
| Total assets | DKK 6,2M | -21% |
| Equity | DKK 5,5M | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.574 | 8.332 | 11.002 | 8.639 | 7.270 | 10.497 | 9.676 | 5.970 | 5.095 | 6.279 | 5.469 | 5.788 | 4.921 | 3.806 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.994 | -4.206 | -4.342 | -5.156 | -3.453 | -3.455 | -3.915 | -3.287 | -3.186 | -2.885 |
| EBITDA | -1.630 | 2.470 | 2.082 | 1.106 | 1.507 | 4.374 | 3.265 | -392 | 75 | 1.349 | -290 | 699 | 195 | -251 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.630 | 2.470 | 2.082 | 1.106 | 1.507 | 4.374 | 3.265 | -392 | 75 | 1.349 | -290 | 699 | 195 | -251 |
| Net financials | -30 | -48 | -214 | -192 | -165 | -137 | -81 | -66 | -71 | -52 | -61 | -74 | -132 | -34 |
| Profit before tax | -1.644 | 2.422 | 1.869 | 914 | 1.342 | 4.238 | 3.184 | -458 | 3 | 1.297 | -351 | 625 | 62 | -285 |
| Tax | -408 | 606 | 457 | 218 | 297 | 914 | 751 | 172 | 1 | 286 | 134 | 136 | 27 | -62 |
| Net profit | -1.236 | 1.816 | 1.411 | 696 | 1.045 | 3.323 | 2.432 | -630 | 2 | 1.011 | -485 | 489 | 36 | -222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.709 | 9.417 | 9.719 | 10.481 | 11.361 | 14.082 | 10.502 | 8.937 | 8.301 | 8.875 | 7.503 | 8.289 | 7.790 | 6.153 |
| Equity | 3.145 | 3.461 | 3.372 | 2.768 | 3.713 | 6.345 | 7.580 | 5.039 | 5.042 | 6.053 | 5.168 | 5.657 | 5.693 | 5.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 301 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.550 | 5.953 | 6.347 | 7.705 | 7.648 | 7.738 | 2.923 | 3.775 | 2.958 | 2.822 | 2.335 | 2.632 | 2.097 | 682 |
| Total debt | -3.550 | 5.953 | 6.347 | 7.705 | 7.648 | 7.738 | 2.923 | 3.898 | 3.259 | 2.822 | 2.335 | 2.632 | 2.097 | 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER LOTTRUP INVEST ApS | Company | 50.0% | 50.0% | 2015 |
Lottrup & Co A/S | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Konggaard Johansson | Chief Executive Officer | 0 companies |
| Simon Frandsen | Management | 0 companies |
| Ole Bjørn Nielsen | Board of Directors | 0 companies |
| Maria Lottrup | Board of Directors | 0 companies |
| Steffen Meyer | Board of Directors | 0 companies |
| Henrik Mørch | Chairman | 0 companies |
| Rolf Øjvind Fogh Larsen | Chairman | 0 companies |
| Ole Kjær Lottrup | Chairman | 0 companies |
| Henrik Wilsbech Lottrup | Board of Directors | 0 companies |
| Søren Wilsbech Lottrup | Board of Directors | 0 companies |
| Peter Wilsbech Lottrup | Board of Directors | 0 companies |
| Marianne Lottrup | Board of Directors | 0 companies |
| Michael Løfgren Østergaard | Board of Directors | 0 companies |