| Revenue | DKK 1,1M | +13% |
| EBITDA | DKK 408K | +46% |
| Net profit | DKK 279K | +73% |
| Total assets | DKK 5,3M | +13% |
| Equity | DKK 1,4M | +25% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.759 | 1.603 | 1.226 | 993 | 1.125 |
| Staff expenses | -663 | -680 | -685 | -713 | -717 |
| EBITDA | 1.096 | 924 | 541 | 280 | 408 |
| Depreciation & amort. | -73 | -85 | -53 | -45 | -14 |
| EBIT | 1.023 | 838 | 489 | 235 | 395 |
| Net financials | -26 | -31 | -31 | -28 | -37 |
| Profit before tax | 997 | 807 | 458 | 207 | 358 |
| Tax | 219 | 179 | 101 | 46 | 79 |
| Net profit | 777 | 628 | 357 | 161 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.313 | 4.400 | 4.208 | 4.691 | 5.295 |
| Equity | 1.561 | 1.489 | 1.247 | 1.108 | 1.387 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.660 | 2.895 | 2.953 | 3.580 | 3.906 |
| Total debt | 2.723 | 2.895 | 2.953 | 3.580 | 3.906 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JL Management | Management | 2016 |
PN Management | Management | 2009 |
PH Founder | Founder | 2001 |
DH Founder | Founder | 2001 |
| Former (1) | ||
JL Audit | Audit | 2001 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Laursen | Audit | 0 companies |
| Jess Lohmann Gormsen | Management | 0 companies |
| Peter Nørgaard Dyrehauge | Management | 0 companies |
| Poul Hansen | Founder | 0 companies |
| Doris Hansen | Founder | 0 companies |