| Revenue | DKK 8,1M | +21% |
| EBITDA | DKK 1,2M | +215% |
| Net profit | DKK 186K | +112% |
| Total assets | DKK 12,9M | +3% |
| Equity | DKK 2,2M | +9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.468 | -5.787 | 4.999 | 5.726 | 6.437 | 7.449 | 7.403 | 8.354 | 7.759 | 7.959 | 8.950 | 9.703 | 6.694 | 8.122 |
| Staff expenses | -4.814 | -4.891 | -4.053 | -4.594 | -4.804 | -6.458 | -7.280 | -6.845 | -6.565 | -7.149 | -7.823 | -8.196 | -7.741 | -6.913 |
| EBITDA | 654 | -279 | 925 | 1.109 | 1.622 | 991 | 123 | 1.460 | 1.193 | 810 | 1.186 | 1.508 | -1.047 | 1.209 |
| Depreciation & amort. | 285 | -309 | -421 | -408 | -462 | -407 | -481 | -484 | -468 | -426 | -494 | -487 | -381 | -417 |
| EBIT | 370 | -588 | 504 | 702 | 1.160 | 584 | -358 | 976 | 725 | 384 | 692 | 1.020 | -1.428 | 791 |
| Net financials | -258 | -308 | -321 | -224 | -216 | -129 | -183 | -155 | -116 | -154 | -236 | -377 | -521 | -537 |
| Profit before tax | 111 | -180 | 184 | 477 | 944 | 455 | -542 | 821 | 609 | 230 | 456 | 643 | -1.949 | 254 |
| Tax | 13 | 52 | 62 | 124 | 222 | 107 | -160 | 205 | 142 | 58 | 111 | 154 | -418 | 68 |
| Net profit | 98 | -232 | 122 | 353 | 721 | 347 | -382 | 616 | 467 | 172 | 344 | 489 | -1.531 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.515 | 6.249 | 7.310 | 6.987 | 7.927 | 9.125 | 9.026 | 9.351 | 9.905 | 10.386 | 12.779 | 13.334 | 12.529 | 12.948 |
| Equity | 1.011 | 1.243 | 1.364 | 1.718 | 2.439 | 2.786 | 2.004 | 2.620 | 2.787 | 2.709 | 3.054 | 3.543 | 2.012 | 2.198 |
| Long-term debt | 473 | -365 | 643 | 568 | 889 | 1.238 | 1.032 | 844 | 1.279 | 1.442 | 1.219 | 1.002 | 1.027 | 772 |
| Short-term debt | 4.967 | -4.570 | 5.211 | 4.638 | 4.515 | 4.971 | 5.990 | 5.761 | 5.661 | 6.036 | 8.300 | 8.520 | 9.490 | 9.978 |
| Total debt | 5.440 | -4.935 | 5.854 | 5.206 | 5.404 | 6.209 | 7.021 | 6.605 | 6.941 | 7.479 | 9.519 | 9.523 | 10.517 | 10.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2002 | — | — |
AK Management | Management | 2013 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
BJ Audit | Audit | 2017 | — | — |
BK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Vingborg Kristoffersen | Management | 0 companies |
| Annette Kristoffersen | Management | 0 companies |
| Annemette Heller | Chief Executive Officer | 0 companies |
| Bent Jørgen Thomsen | Audit | 0 companies |
| Bent Knudsen | Management | 0 companies |
| Erling Vingborg Kristoffersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |