| Revenue | DKK 12,9M | -14% |
| EBITDA | DKK -244K | -4% |
| Net profit | DKK -453K | -2% |
| Total assets | DKK 7,5M | -13% |
| Equity | DKK 872K | +6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.741 | 8.755 | 11.615 | 10.875 | 11.201 | 13.002 | 12.300 | 11.058 | 18.244 | 20.439 | 16.038 | 16.869 | 15.019 | 12.863 |
| Staff expenses | -0 | -0 | -17.987 | -18.508 | -11.560 | -13.259 | -14.322 | -20.251 | -17.534 | -19.709 | -18.584 | -16.427 | -14.976 | -13.081 |
| EBITDA | 3.211 | -1.234 | 1.064 | 163 | 683 | 1.875 | 1.111 | 688 | 710 | 730 | -2.546 | 381 | -235 | -244 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -116 | -0 | -65 | -167 | -196 | -191 |
| EBIT | 3.211 | -1.234 | 1.064 | 163 | 683 | 1.875 | 1.111 | 688 | 595 | 730 | -2.611 | 214 | -431 | -435 |
| Net financials | 235 | 62 | -4 | -89 | 39 | 156 | 141 | 179 | 117 | 262 | 45 | -82 | -132 | -135 |
| Profit before tax | 3.447 | -1.171 | 1.421 | 115 | 722 | 2.031 | 1.252 | 867 | 712 | 992 | -2.566 | 132 | -562 | -570 |
| Tax | 882 | -278 | -0 | -0 | 167 | 459 | 282 | 203 | 163 | 232 | -558 | 41 | -117 | -117 |
| Net profit | 2.565 | -893 | 1.060 | 74 | 555 | 1.572 | 969 | 664 | 549 | 760 | -2.008 | 91 | -445 | -453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.999 | 9.114 | 8.993 | 8.479 | 10.522 | 11.723 | 12.034 | 8.790 | 12.990 | 10.380 | 8.185 | 7.770 | 8.545 | 7.476 |
| Equity | 4.290 | 896 | 1.956 | 1.231 | 1.872 | 3.445 | 2.414 | 2.178 | 2.127 | 2.487 | 679 | 770 | 825 | 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 1.102 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.649 | 8.218 | 6.937 | 7.109 | 8.319 | 7.678 | 9.342 | 6.209 | 9.569 | 7.661 | 7.506 | 7.000 | 7.720 | 6.604 |
| Total debt | 7.649 | 8.218 | 6.937 | 7.109 | 8.319 | 7.678 | 9.342 | 6.368 | 10.671 | 7.661 | 7.506 | 7.000 | 7.720 | 6.604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN LARSEN ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Chief Executive Officer | 0 companies |
| Bjarke Dalsten | Management | 0 companies |
| Siff Ninett Cammilla Nielsen | Board of Directors | 0 companies |
| Karina Holck Olesen | Board of Directors | 0 companies |
| Henning Pedersen | Board of Directors | 0 companies |
| Tasia Larsen | Chairman | 0 companies |