| Revenue | DKK 10M | -3% |
| EBITDA | DKK 1,6M | -21% |
| Net profit | DKK 1,1M | -22% |
| Total assets | DKK 8,3M | -6% |
| Equity | DKK 4,9M | +0% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.590 | 4.462 | 4.580 | 4.919 | 6.190 | 7.086 | 7.659 | 7.112 | 6.821 | 8.041 | 8.245 | 11.155 | 10.353 | 10.042 |
| Staff expenses | -3.416 | -3.485 | -4.147 | -4.450 | -5.682 | -6.383 | -6.708 | -5.692 | -6.019 | -6.891 | -7.103 | -9.250 | -8.389 | -8.486 |
| EBITDA | 1.098 | 977 | 433 | 469 | 508 | 703 | 950 | 1.419 | 802 | 1.150 | 1.123 | 1.905 | 1.964 | 1.557 |
| Depreciation & amort. | 307 | -228 | -253 | -228 | -109 | -271 | -466 | -329 | -396 | -342 | -324 | -261 | -258 | -217 |
| EBIT | 791 | 749 | 180 | 241 | 399 | 431 | 485 | 1.090 | 406 | 808 | 799 | 1.644 | 1.706 | 1.340 |
| Net financials | 105 | 148 | 74 | -13 | 30 | 67 | 53 | 43 | 35 | 67 | 73 | 95 | 114 | 79 |
| Profit before tax | 897 | 898 | 254 | 227 | 430 | 498 | 538 | 1.133 | 441 | 875 | 871 | 1.739 | 1.820 | 1.418 |
| Tax | 225 | 221 | 63 | 55 | 95 | 110 | 119 | 250 | 99 | 183 | 185 | 383 | 403 | 313 |
| Net profit | 672 | 677 | 191 | 172 | 334 | 388 | 419 | 883 | 342 | 692 | 686 | 1.356 | 1.417 | 1.105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.735 | 7.495 | 4.700 | 5.173 | 6.617 | 5.355 | 6.603 | 6.382 | 6.643 | 7.012 | 7.544 | 8.866 | 8.874 | 8.343 |
| Equity | 4.937 | 2.114 | 2.004 | 2.177 | 2.511 | 2.599 | 2.717 | 3.300 | 2.842 | 3.234 | 3.520 | 4.477 | 4.894 | 4.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 169 | 129 | 133 | 103 |
| Short-term debt | 2.798 | 5.381 | 2.696 | 2.997 | 4.067 | 2.712 | 3.879 | 3.081 | 3.801 | 3.609 | 3.854 | 4.260 | 3.847 | 3.341 |
| Total debt | 2.798 | 5.381 | 2.696 | 2.997 | 4.067 | 2.712 | 3.879 | 3.081 | 3.801 | 3.778 | 4.023 | 4.389 | 3.980 | 3.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.A. HOLDING AF 2007 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lorensen Hansen | Management | 0 companies |