| Revenue | DKK 4,1M | +39% |
| EBITDA | DKK 1M | +228% |
| Net profit | DKK 869K | +211% |
| Total assets | DKK 7M | +78% |
| Equity | DKK 1,1M | +312% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640 | 1.403 | 1.012 | 1.636 | 3.865 | 3.190 | 3.406 | 3.599 | 1.201 | 3.319 | 2.918 | 4.054 |
| Staff expenses | -291 | -866 | -1.362 | -1.506 | -2.181 | -2.025 | -1.938 | -2.478 | -2.593 | -3.524 | -3.729 | -3.018 |
| EBITDA | 4.363 | 537 | -110 | 187 | 1.685 | 1.165 | 1.468 | 1.121 | -1.393 | -205 | -811 | 1.036 |
| Depreciation & amort. | -0 | 21 | -21 | -64 | -25 | -44 | -151 | -122 | -155 | -84 | -154 | -138 |
| EBIT | 4.363 | 516 | -131 | 123 | 1.659 | 1.121 | 1.316 | 999 | -1.548 | -290 | -965 | 899 |
| Net financials | -168 | -33 | -135 | -9 | -58 | 135 | 45 | -66 | -75 | -32 | -27 | -55 |
| Profit before tax | 4.195 | 483 | -266 | 114 | 1.601 | 1.256 | 1.361 | 932 | -1.623 | -321 | -992 | 844 |
| Tax | 1.061 | 124 | 120 | 29 | 372 | 272 | 313 | 219 | -346 | -60 | -207 | -25 |
| Net profit | 3.134 | 359 | -386 | 85 | 1.229 | 984 | 1.049 | 713 | -1.277 | -261 | -785 | 869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.002 | 12.690 | 12.485 | 8.786 | 10.166 | 7.077 | 6.217 | 5.378 | 2.926 | 3.764 | 3.963 | 7.048 |
| Equity | 4.128 | 4.487 | 4.102 | 4.187 | 5.416 | 5.400 | 3.448 | 1.661 | 384 | 123 | 278 | 1.147 |
| Long-term debt | 1.959 | 4.100 | 4.474 | 1.815 | 2.070 | 443 | 202 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.904 | 3.092 | 3.863 | 3.519 | 3.356 | 1.231 | 2.551 | 3.704 | 2.538 | 3.637 | 3.563 | 5.819 |
| Total debt | 6.863 | 7.192 | 8.383 | 4.599 | 4.751 | 1.677 | 2.769 | 3.716 | 2.541 | 3.641 | 3.685 | 5.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Unofficial title | Unofficial title | 2024 | — | — |
PN Management | Management | 2019 | — | — |
JL Management | Management | 2008 | — | — |
GL Audit | Audit | 2004 | — | — |
TB Management | Management | 2023 | — | — |
CR Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAROTA APS | Company | 100.0% | 100.0% | 2023 |
LASTI ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bøgenskjold | Unofficial title | 0 companies |
| Peter Nielsen | Management | 0 companies |
| Jørgen Lynge Petersen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Torben Bjerregaard Jensen | Management | 0 companies |
| Carl Richard Christensen | Founder | 0 companies |