| Revenue | DKK 2,7M | +4% |
| EBITDA | DKK 1,6M | +20% |
| Net profit | DKK 658K | +257% |
| Total assets | DKK 4M | +27% |
| Equity | DKK 868K | +313% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.944 | 1.790 | 1.850 | — | 2.273 | 2.557 | 2.028 | 2.812 | 4.100 | 3.368 | 4.556 | 2.677 | 2.598 | 2.693 |
| Staff expenses | -1.494 | -1.252 | -1.247 | -1.087 | -1.175 | -1.557 | -1.448 | -1.596 | -2.697 | -3.525 | -3.173 | -1.537 | -1.286 | -1.115 |
| EBITDA | 450 | 538 | 603 | 1.404 | 1.098 | 1.000 | 580 | 1.205 | 1.402 | -157 | 1.172 | 1.130 | 1.312 | 1.578 |
| Depreciation & amort. | 235 | 327 | -418 | -518 | -416 | -617 | -640 | -631 | -855 | -1.302 | -1.409 | -981 | -925 | -642 |
| EBIT | 214 | 211 | 185 | 887 | 682 | 382 | -60 | 574 | 547 | -1.459 | -237 | 149 | 387 | 936 |
| Net financials | -134 | -130 | -75 | -96 | -106 | -49 | -48 | 51 | -28 | -125 | -234 | -176 | -148 | -62 |
| Profit before tax | 80 | 81 | 110 | 791 | 576 | 333 | -108 | 625 | 520 | -1.584 | -471 | -26 | 239 | 874 |
| Tax | -19 | -19 | -67 | 178 | 129 | 71 | -24 | 139 | 132 | -339 | -97 | 31 | 55 | 216 |
| Net profit | 99 | 100 | 177 | 613 | 448 | 262 | -84 | 487 | 388 | -1.245 | -375 | -58 | 184 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 2.458 | 3.192 | 3.039 | 4.553 | 3.625 | 3.677 | 4.132 | 7.993 | 8.841 | 6.736 | 4.019 | 3.123 | 3.958 |
| Equity | -686 | -587 | -410 | 203 | 651 | 913 | 829 | 1.315 | 1.703 | 458 | 84 | 26 | 210 | 868 |
| Long-term debt | 273 | 174 | 849 | 699 | 825 | 403 | 100 | 160 | 2.846 | 3.733 | 2.932 | 1.806 | 1.312 | 917 |
| Short-term debt | 2.731 | 2.870 | 2.727 | 2.005 | 2.858 | 2.083 | 2.545 | 2.349 | 3.100 | 4.644 | 3.721 | 2.187 | 1.577 | 2.043 |
| Total debt | 3.005 | 3.044 | 3.576 | 2.704 | 3.683 | 2.486 | 2.645 | 2.509 | 5.946 | 8.378 | 6.653 | 3.993 | 2.889 | 2.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LETOBI HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Mikkel Martin Thomsen | Chief Executive Officer | 0 companies |
| Birgit Sonja Thomsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |