| Revenue | DKK 6,1M | -18% |
| EBITDA | DKK -4,4M | -99% |
| Net profit | DKK -4,3M | -76% |
| Total assets | DKK 26,5M | +17% |
| Equity | DKK 3,6M | -54% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.791 | 4.142 | 3.915 | 2.884 | 3.890 | 7.522 | 6.394 | 6.799 | 3.877 | 4.820 | 1.718 | -577 | 7.453 | 6.102 |
| Staff expenses | -4.643 | -4.559 | -4.603 | -3.774 | -6.264 | -8.497 | -10.868 | -10.024 | -6.607 | -6.330 | -8.424 | -7.687 | -9.670 | -10.522 |
| EBITDA | -1.852 | -417 | -688 | -890 | -2.374 | -975 | -4.474 | -3.347 | -2.730 | -1.510 | -6.706 | -8.263 | -2.217 | -4.419 |
| Depreciation & amort. | -1.467 | -3.265 | -83 | -78 | -406 | -581 | -712 | -723 | -2.308 | -0 | -0 | -140 | -431 | -491 |
| EBIT | -3.319 | -3.682 | -771 | -969 | -2.780 | -1.556 | -5.186 | -4.069 | -5.038 | -1.510 | -6.706 | -8.403 | -2.648 | -4.910 |
| Net financials | -356 | -636 | -166 | -27 | -193 | -249 | -192 | -103 | -119 | -69 | -130 | -382 | -501 | -606 |
| Profit before tax | -3.675 | -4.318 | -937 | -996 | -2.973 | -1.806 | -5.379 | -4.172 | -5.158 | -1.578 | -6.836 | -8.786 | -3.149 | -5.517 |
| Tax | -939 | -858 | -236 | -234 | -651 | -550 | -1.226 | -963 | -825 | -845 | -883 | -2.491 | -698 | -1.197 |
| Net profit | -2.736 | -3.459 | -702 | -762 | -2.322 | -1.256 | -4.153 | -3.209 | -4.332 | -733 | -5.953 | -6.294 | -2.450 | -4.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.329 | 19.189 | 19.390 | 16.909 | 15.532 | 14.622 | 9.214 | 7.479 | 7.263 | 15.221 | 11.367 | 33.126 | 22.552 | 26.494 |
| Equity | 10.578 | 15.119 | 14.417 | 13.655 | 11.333 | 10.077 | 5.924 | 2.715 | 3.383 | 12.650 | 6.697 | 10.402 | 7.952 | 3.632 |
| Long-term debt | 7.845 | 1.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.906 | 2.839 | 4.973 | 3.254 | 4.142 | 4.545 | 3.290 | 4.764 | 3.881 | 2.572 | 4.670 | 22.724 | 14.600 | 22.861 |
| Total debt | 10.751 | 4.071 | 4.973 | 3.254 | 4.142 | 4.545 | 3.290 | 4.764 | 3.881 | 2.572 | 4.670 | 22.724 | 14.600 | 22.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2004 | — | — |
EL Management | Management | 2020 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2021 |
SELSKABET AF 26. AUGUST 2011 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hother Krogstrup Hennings | Management | 0 companies |
| Ebbe Langhoff Gøgsig | Management | 0 companies |
| Martin Bloch Lemvig | Chief Executive Officer | 0 companies |
| Lars Robert Herluf | Management | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Jens Frederik Thomsen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |
| Mette Ravn | Chairman | 0 companies |
| Søren Koll Espensen | Chairman | 0 companies |
| Jesper Lund | Board of Directors | 0 companies |