| Revenue | DKK 1,2M | -62% |
| EBITDA | DKK -825K | -190% |
| Net profit | DKK -598K | -178% |
| Total assets | DKK 8M | -21% |
| Equity | DKK 6,9M | -17% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.413 | 766 | 1.356 | 780 | 1.298 | 1.646 | 1.883 | 2.096 | 277 | 2.113 | 10.778 | 3.111 | 1.185 |
| Staff expenses | -1.040 | -588 | -642 | -633 | -1.126 | -1.487 | -1.842 | -1.994 | -1.513 | -1.393 | -2.011 | -2.190 | -2.010 |
| EBITDA | 372 | 179 | 715 | 147 | 173 | 158 | 41 | 101 | -1.236 | 720 | 8.767 | 921 | -825 |
| Depreciation & amort. | -58 | -18 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -0 | -0 |
| EBIT | 314 | 160 | 702 | 147 | 173 | 158 | 41 | 101 | -1.236 | 720 | 8.761 | 921 | -825 |
| Net financials | 4 | 23 | 32 | 13 | 33 | 22 | -12 | 5 | 69 | 68 | 193 | 66 | 60 |
| Profit before tax | 318 | 183 | 734 | 160 | 206 | 181 | 29 | 107 | -1.167 | 788 | 8.953 | 987 | -765 |
| Tax | 77 | 50 | 181 | 39 | 46 | 40 | 8 | 24 | -256 | 179 | 1.973 | 220 | -168 |
| Net profit | 241 | 133 | 553 | 121 | 160 | 141 | 21 | 83 | -911 | 608 | 6.980 | 766 | -598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.352 | 2.748 | 3.408 | 2.271 | 2.996 | 2.680 | 2.741 | 2.359 | 4.110 | 8.813 | 19.034 | 10.200 | 8.048 |
| Equity | 741 | 633 | 1.053 | 621 | 660 | 801 | 822 | 905 | 993 | 1.602 | 8.582 | 8.348 | 6.902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.611 | 2.115 | 2.355 | 1.650 | 2.336 | 1.879 | 1.919 | 1.454 | 3.117 | 7.211 | 10.452 | 1.851 | 1.146 |
| Total debt | 1.611 | 2.115 | 2.355 | 1.650 | 2.336 | 1.879 | 1.919 | 1.454 | 3.117 | 7.211 | 10.452 | 1.851 | 1.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2009 | — | — |
AC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEA GROUP A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Anders Christian Rasmussen | Management | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Lene Mackeprang Rasmussen | Chairman | 0 companies |
| Niels Duedahl | Chairman | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Emma Rasmussen | Board of Directors | 0 companies |
| Amalie Thingholm Mackeprang | Board of Directors | 0 companies |