| Revenue | DKK 5,6M | -38% |
| EBITDA | DKK -4,3M | -508% |
| Net profit | DKK -3,8M | -303% |
| Total assets | DKK 23,5M | -5% |
| Equity | DKK 566K | -87% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.240 | 9.353 | 6.673 | 6.178 | 9.512 | 10.739 | 11.889 | 14.694 | 7.241 | 11.233 | 14.407 | 12.404 | 9.037 | 5.632 |
| Staff expenses | -12.441 | -13.656 | -7.469 | -16.014 | -14.525 | -16.802 | -18.041 | -24.509 | -15.329 | -15.356 | -16.453 | -18.739 | -19.073 | -17.689 |
| EBITDA | 2.811 | 3.228 | 2.889 | -1.058 | 2.017 | 3.140 | 3.958 | 307 | -1.703 | 2.212 | 4.571 | 2.120 | -715 | -4.350 |
| Depreciation & amort. | -860 | -923 | -544 | -1.137 | -1.084 | -1.155 | -1.160 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.951 | 2.304 | 2.345 | -2.196 | 933 | 1.985 | 2.798 | 307 | -1.703 | 2.212 | 4.571 | 2.120 | -715 | -4.350 |
| Net financials | -45 | -60 | -16 | -82 | -98 | -192 | -95 | -146 | -13 | -31 | -79 | -361 | -494 | -466 |
| Profit before tax | 1.906 | 2.245 | 2.329 | -2.277 | 835 | 1.792 | 2.703 | 161 | -1.715 | 2.182 | 4.492 | 1.759 | -1.209 | -4.815 |
| Tax | 479 | 581 | 454 | -464 | 141 | 453 | 616 | 47 | -371 | 455 | 978 | 408 | -275 | -1.048 |
| Net profit | 1.427 | 1.663 | 1.875 | -1.813 | 694 | 1.340 | 2.087 | 114 | -1.344 | 1.727 | 3.514 | 1.351 | -934 | -3.768 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.123 | 17.505 | 17.829 | 13.166 | 10.691 | 12.693 | 17.147 | 17.953 | 15.082 | 25.383 | 32.580 | 32.318 | 24.635 | 23.487 |
| Equity | 5.105 | 5.448 | 6.323 | 2.634 | 3.329 | 4.668 | 5.905 | 4.519 | 3.175 | 4.902 | 7.416 | 6.267 | 4.333 | 566 |
| Long-term debt | 924 | 109 | 254 | -1.428 | 192 | 168 | 331 | 0 | 0 | 0 | 4.130 | 3.530 | 2.930 | 2.330 |
| Short-term debt | 7.894 | 10.182 | 9.295 | 9.021 | 6.056 | 6.355 | 9.508 | 11.984 | 10.828 | 18.935 | 19.192 | 20.847 | 15.598 | 19.737 |
| Total debt | 8.818 | 10.291 | 9.549 | 9.021 | 6.248 | 6.523 | 9.839 | 11.984 | 10.828 | 18.935 | 23.322 | 24.377 | 18.528 | 22.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2015 | — | — |
PL Management | Management | 2009 | — | — |
AL Management | Management | 2003 | — | — |
CA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKON A/S | Company | 66.7% | 66.7% | 2018 |
SAMLBB ApS | Company | 15.0% | 15.0% | 2018 |
CARSTEN ANDREASEN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
YES INVEST ApS | Company | 33.3% | 33.3% | 2015 |
SKAN Consult ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Birk Biller | Management | 0 companies |
| Palle Laurits Jensen | Management | 0 companies |
| Arne Laurits Jensen | Management | 0 companies |
| Carsten Andreasen | Management | 0 companies |
| Arnold Dalsgaard Johansen | Chairman | 0 companies |
| Jens Eger Larsen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Søren Sloth | Chairman | 0 companies |
| Erik Koch Boyter | Board of Directors | 0 companies |
| Søren Stampe | Board of Directors | 0 companies |
| Stein Vinstrup Pettersen | Board of Directors | 0 companies |
| Teddy Pedersen | Board of Directors | 0 companies |
| Kent Hviid Erichsen | Chairman | 0 companies |
| John Håkon Pettersen | Board of Directors | 0 companies |
| Carl Frederik Stub Trock | Chairman | 0 companies |