| Revenue | DKK 1,6M | -20% |
| EBITDA | DKK 86K | +49% |
| Net profit | DKK 5K | +119% |
| Total assets | DKK 2,1M | +1% |
| Equity | DKK 1M | +1% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.407 | 2.512 | 2.023 | 1.994 | 1.599 |
| Staff expenses | -2.341 | -2.205 | -1.979 | -1.936 | -1.513 |
| EBITDA | 65 | 308 | 44 | 58 | 86 |
| Depreciation & amort. | -57 | -61 | -46 | -68 | -62 |
| EBIT | 8 | 246 | -3 | -10 | 24 |
| Net financials | -17 | -16 | -14 | -4 | -3 |
| Profit before tax | -9 | 230 | -17 | -14 | 21 |
| Tax | -0 | 97 | 3 | 12 | 16 |
| Net profit | -9 | 134 | -19 | -26 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.680 | 2.582 | 2.288 | 2.113 | 2.133 |
| Equity | 915 | 1.048 | 1.029 | 1.002 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.766 | 1.534 | 1.260 | 1.099 | 1.113 |
| Total debt | 2.766 | 1.534 | 1.260 | 1.099 | 1.113 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Founder | Founder | 2003 |
KJ Founder | Founder | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Chairman | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Sommer | Founder | 0 companies |
| Kaj Jacob Hansen Andresen | Founder | 0 companies |
| Matilde Sommer Andresen | Board of Directors | 0 companies |
| Kirsten Andresen | Chairman | 0 companies |
| Peter Andresen | Board of Directors | 0 companies |