| Revenue | DKK 3,5M | -21% |
| EBITDA | DKK 2,1M | -23% |
| Net profit | DKK 1,6M | -37% |
| Total assets | DKK 11,2M | -5% |
| Equity | DKK 10,6M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.342 | 5.001 | 5.572 | 6.028 | 5.665 | 6.455 | 7.042 | 5.957 | 6.475 | 3.273 | 6.605 | 4.911 | 4.382 | 3.458 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -713 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.093 | 3.583 | 4.316 | 3.982 | 4.074 | 4.741 | 5.615 | 4.074 | 4.929 | 2.669 | 4.698 | 3.144 | 2.674 | 2.060 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.093 | 3.583 | 4.316 | 3.982 | 4.074 | 4.741 | 5.615 | 4.074 | 4.929 | 2.669 | 4.698 | 3.144 | 2.674 | 2.060 |
| Net financials | -255 | -314 | -1.886 | -648 | -648 | -894 | -1.055 | -1.153 | -668 | -650 | -1.376 | -1.214 | 476 | 15 |
| Profit before tax | 2.838 | 3.269 | 2.430 | 3.334 | 3.425 | 3.847 | 4.560 | 2.921 | 4.260 | 2.018 | 3.322 | 1.929 | 3.150 | 2.075 |
| Tax | 712 | 875 | 1.066 | 931 | 864 | 1.000 | 1.223 | 889 | 1.073 | 587 | 1.066 | 704 | 586 | 448 |
| Net profit | 2.126 | 2.394 | 1.364 | 2.403 | 2.561 | 2.847 | 3.337 | 2.032 | 3.188 | 1.431 | 2.256 | 1.225 | 2.564 | 1.627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.150 | 6.517 | 6.245 | 8.681 | 10.631 | 9.964 | 10.243 | 11.137 | 7.823 | 9.263 | 10.727 | 9.230 | 11.791 | 11.188 |
| Equity | 2.029 | 4.423 | 5.787 | 7.191 | 7.751 | 8.098 | 8.935 | 8.467 | 6.654 | 8.086 | 9.142 | 8.367 | 10.931 | 10.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.046 | 2.073 | 457 | 1.479 | 2.855 | 1.830 | 1.256 | 2.617 | 1.114 | 1.130 | 1.560 | 856 | 861 | 631 |
| Total debt | 1.046 | 2.073 | 457 | 1.479 | 2.855 | 1.830 | 1.256 | 2.617 | 1.114 | 1.130 | 1.560 | 856 | 861 | 631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GG Management | Management | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSEN & LASSEN ApS | Company | 66.7% | 66.7% | 2021 |
THYGESEN HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
DanVaerk ApS | Company | 25.0% | 25.0% | 2007 |
M. OVERGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holmgaard | Chief Executive Officer | 0 companies |
| Gert Godvig Lassen | Management | 0 companies |
| Michael Lindal Overgaard | Chief Executive Officer | 0 companies |
| Jesper Iversen Østergaard | Chairman | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Alex Korsholm Madsen | Board of Directors | 0 companies |
| Susanne Lassen | Chairman | 0 companies |
| Karoline Lassen | Board of Directors | 0 companies |