| Revenue | DKK 3,4M | -35% |
| EBITDA | DKK 764K | -17% |
| Net profit | DKK 439K | +16% |
| Total assets | DKK 7,6M | -15% |
| Equity | DKK 3M | +6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Revenue | 5.440 | 5.341 | 5.841 | 5.168 | 3.384 |
| Staff expenses | -3.812 | -3.560 | -4.222 | -4.247 | -2.619 |
| EBITDA | 1.629 | 1.781 | 1.620 | 921 | 764 |
| Depreciation & amort. | -490 | -487 | -310 | -243 | -125 |
| EBIT | 1.138 | 1.294 | 1.310 | 678 | 640 |
| Net financials | -230 | -211 | -262 | -158 | -25 |
| Profit before tax | 908 | 1.082 | 1.049 | 520 | 614 |
| Tax | 242 | 294 | 281 | 140 | 175 |
| Net profit | 667 | 789 | 768 | 380 | 439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 |
|---|---|---|---|---|---|
| Total assets | 8.215 | 8.745 | 9.609 | 8.949 | 7.627 |
| Equity | 2.274 | 3.063 | 3.081 | 2.861 | 3.039 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.910 | 5.682 | 6.528 | 6.088 | 4.588 |
| Total debt | 5.940 | 5.682 | 6.528 | 6.088 | 4.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2005 | — | — |
HP Management | Management | 2005 | — | — |
OT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAKGRUPPEN A/S | Company | 100.0% | 100.0% | 2015 |
O. ANDERSEN ApS | Company | 33.3% | 33.3% | 2012 |
PETER BEENFELDT HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Peter Beenfeldt | Management | 0 companies |
| Ole Thomas Dupont | Management | 0 companies |
| Andreas Manuel Nielsen | Board of Directors | 0 companies |
| Torben Fogh Møller | Board of Directors | 0 companies |
| Oluf Vang Villadsen | Chairman | 0 companies |
| Ole Daugbjerg Andersen | Board of Directors | 0 companies |
| Kasper Hobolt Dupont | Board of Directors | 0 companies |
| Brian Gersvang Nielsen | Board of Directors | 0 companies |
| Pernille Hobolt Dupont | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |