| Revenue | DKK 7,5M | +16% |
| EBITDA | DKK 2,8M | -15% |
| Net profit | DKK 2M | -18% |
| Total assets | DKK 5,7M | +1% |
| Equity | DKK 3,5M | -7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.093 | 2.235 | 2.373 | 2.311 | 2.736 | 2.439 | 2.609 | 2.906 | 2.611 | 2.596 | 2.850 | 5.825 | 6.445 | 7.459 |
| Staff expenses | -1.587 | -1.893 | -2.007 | -1.859 | -1.886 | -2.239 | -2.335 | -2.631 | -2.244 | -2.012 | -2.133 | -3.207 | -3.196 | -4.702 |
| EBITDA | 507 | 342 | 366 | 452 | 850 | 200 | 213 | 275 | 367 | 584 | 717 | 2.611 | 3.248 | 2.757 |
| Depreciation & amort. | 68 | 20 | -51 | -54 | -0 | -10 | -24 | -15 | -19 | -4 | -4 | -11 | -84 | -199 |
| EBIT | 439 | 322 | 315 | 398 | 850 | 190 | 188 | 260 | 348 | 580 | 713 | 2.600 | 3.164 | 2.558 |
| Net financials | 1 | -2 | -7 | 4 | 7 | 8 | 3 | 0 | 4 | 5 | 3 | 3 | 41 | 66 |
| Profit before tax | 440 | 319 | 307 | 403 | 857 | 198 | 191 | 260 | 352 | 586 | 716 | 2.603 | 3.205 | 2.623 |
| Tax | 116 | 86 | 76 | 101 | 192 | 51 | 48 | 62 | 82 | 130 | 161 | 576 | 707 | 579 |
| Net profit | 323 | 234 | 231 | 302 | 665 | 147 | 143 | 198 | 270 | 455 | 555 | 2.027 | 2.498 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.305 | 1.389 | 1.759 | 1.388 | 2.006 | 1.197 | 1.323 | 1.458 | 1.800 | 1.865 | 2.198 | 3.312 | 5.688 | 5.728 |
| Equity | 508 | 541 | 572 | 674 | 939 | 386 | 330 | 385 | 456 | 643 | 743 | 1.865 | 3.823 | 3.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 55 | 0 | 138 | 178 | 0 | 0 | 0 |
| Short-term debt | 784 | 832 | 1.173 | 712 | 1.067 | 800 | 935 | 1.006 | 1.306 | 1.054 | 1.264 | 1.435 | 1.719 | 1.996 |
| Total debt | 784 | 832 | 1.173 | 712 | 1.067 | 800 | 987 | 1.060 | 1.306 | 1.192 | 1.442 | 1.435 | 1.719 | 1.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
EB Audit | Audit | 2005 | — | — |
KJ Management | Management | 2023 | — | — |
PG Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fønix Invest ApS | Company | 66.7% | 66.7% | 2023 |
LADEFOGED HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
LADEFOGED IT ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Kristian Juel Ladefoged | Management | 0 companies |
| Preben Gylstorff Ladefoged | Management | 0 companies |
| Søren Blenstrup Printz Larsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |