| Revenue | DKK 4,4M | +29% |
| EBITDA | DKK 1,4M | +99% |
| Net profit | DKK 1,1M | +93% |
| Total assets | DKK 5,6M | +45% |
| Equity | DKK 3,3M | +27% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.494 | 1.263 | 1.134 | 901 | 1.761 | 1.323 | 2.294 | 2.448 | 2.402 | 3.098 | 3.422 | 3.443 | 4.442 |
| Staff expenses | -836 | -799 | -765 | -779 | -873 | -918 | -1.622 | -2.238 | -2.243 | -2.129 | -2.375 | -2.738 | -3.035 |
| EBITDA | 659 | 464 | 370 | 122 | 888 | 406 | 672 | 210 | 159 | 969 | 1.048 | 705 | 1.407 |
| Depreciation & amort. | 65 | -0 | -1 | -5 | -5 | -7 | -7 | -6 | -25 | -15 | -11 | -11 | -7 |
| EBIT | 594 | 464 | 369 | 116 | 882 | 398 | 665 | 203 | 134 | 954 | 1.037 | 694 | 1.400 |
| Net financials | -176 | -94 | -41 | -24 | -12 | -9 | -1 | -15 | -11 | -41 | 47 | 43 | 4 |
| Profit before tax | 418 | 370 | 327 | 92 | 870 | 390 | 664 | 188 | 123 | 912 | 1.083 | 737 | 1.404 |
| Tax | 106 | 106 | 85 | 21 | 193 | 89 | 148 | 44 | 28 | 203 | 242 | 170 | 309 |
| Net profit | 312 | 264 | 242 | 71 | 678 | 300 | 516 | 144 | 95 | 709 | 842 | 568 | 1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 1.820 | 1.741 | 1.590 | 2.552 | 2.279 | 2.441 | 2.743 | 3.313 | 3.809 | 4.356 | 3.854 | 5.604 |
| Equity | 144 | 408 | 650 | 721 | 1.399 | 1.284 | 1.500 | 1.495 | 1.590 | 2.299 | 2.741 | 2.608 | 3.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 74 | 74 | 76 | 79 | 81 |
| Short-term debt | 1.736 | 1.412 | 1.090 | 869 | 1.150 | 970 | 922 | 1.155 | 1.637 | 1.416 | 1.509 | 1.151 | 2.180 |
| Total debt | 1.736 | 1.412 | 1.090 | 869 | 1.150 | 970 | 922 | 1.234 | 1.711 | 1.489 | 1.585 | 1.229 | 2.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ANDERBERG HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
JOHN ANDERBERG HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Knud Anderberg | Management | 0 companies |
| Finn Johannes Poulsen | Board of Directors | 0 companies |
| John Anderberg | Board of Directors | 0 companies |
| Lars Gøtterup | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |