| Revenue | DKK 2,7M | +22% |
| EBITDA | DKK 12K | +101% |
| Net profit | DKK -268K | +73% |
| Total assets | DKK 12,8M | +6% |
| Equity | DKK 4,9M | -5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.222 | 8.452 | 9.358 | 8.697 | 10.000 | 7.394 | 7.783 | 7.204 | 8.642 | 8.965 | 6.079 | 3.886 | 2.193 | 2.670 |
| Staff expenses | -5.249 | -5.306 | -5.633 | -6.123 | -6.181 | -6.185 | -5.991 | -5.967 | -5.636 | -5.102 | -4.093 | -3.882 | -2.968 | -2.606 |
| EBITDA | 3.973 | 3.146 | 3.724 | 2.574 | 3.818 | 1.209 | 1.792 | 1.237 | 3.006 | 3.863 | 1.986 | 3 | -828 | 12 |
| Depreciation & amort. | -705 | -772 | -761 | -917 | -904 | -795 | -852 | -660 | -437 | -490 | -1.048 | -54 | -137 | -132 |
| EBIT | 3.269 | 2.375 | 2.963 | 1.656 | 2.915 | 414 | 940 | 577 | 2.569 | 3.373 | 938 | -51 | -964 | -120 |
| Net financials | -907 | -766 | -579 | -547 | -389 | -347 | -327 | -224 | -149 | -122 | -4 | -97 | -201 | -221 |
| Profit before tax | 2.362 | 1.609 | 2.384 | 1.110 | 2.526 | 67 | 613 | 353 | 2.420 | 3.251 | 934 | -147 | -1.166 | -341 |
| Tax | 568 | 391 | 581 | 312 | 539 | 42 | 170 | 81 | 558 | 719 | 766 | -32 | -188 | -72 |
| Net profit | 1.794 | 1.218 | 1.803 | 798 | 1.987 | 26 | 443 | 272 | 1.862 | 2.532 | 168 | -115 | -978 | -268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.233 | 30.706 | 31.706 | 32.682 | 34.963 | 33.995 | 32.256 | 30.473 | 28.669 | 25.291 | 20.908 | 11.591 | 12.059 | 12.772 |
| Equity | 5.075 | 6.292 | 8.095 | 8.893 | 10.529 | 10.055 | 10.499 | 10.371 | 12.033 | 13.065 | 12.233 | 6.118 | 5.140 | 4.872 |
| Long-term debt | 16.565 | 14.864 | 13.063 | 11.788 | 9.756 | 10.898 | 9.273 | 7.281 | 5.352 | 4.456 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.196 | 9.160 | 10.129 | 11.530 | 14.207 | 12.535 | 11.957 | 12.270 | 10.654 | 7.100 | 8.674 | 5.473 | 6.919 | 7.900 |
| Total debt | 27.760 | 24.024 | 23.192 | 23.318 | 23.962 | 23.433 | 21.231 | 19.551 | 16.006 | 11.557 | 8.674 | 5.473 | 6.919 | 7.900 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSEN AF 15.03.02 ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jul Lassen | Management | 0 companies |
| Eva Jensen | Board of Directors | 0 companies |
| Lene Ingerslev Lassen | Chairman | 0 companies |
| Karin Grønkjær Andersen | Board of Directors | 0 companies |
| Sejr Rene Bech Andersen | Board of Directors | 0 companies |