| Revenue | DKK 3,8M | -49% |
| EBITDA | DKK 636K | -72% |
| Net profit | DKK 749K | -59% |
| Total assets | DKK 3M | -25% |
| Equity | DKK 874K | -37% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.019 | 5.371 | 5.620 | 7.145 | 6.592 | 7.657 | 6.254 | 7.141 | 4.002 | 11.298 | 5.290 | 4.918 | 6.224 | 7.439 | 3.785 |
| Staff expenses | -2.168 | -2.727 | -3.506 | -4.136 | -4.442 | -4.717 | -4.101 | -5.183 | -2.196 | -6.070 | -4.515 | -4.080 | -4.785 | -5.118 | -3.149 |
| EBITDA | 1.851 | 2.645 | 2.114 | 3.009 | 2.150 | 2.940 | 2.153 | 1.958 | 1.806 | 5.036 | 683 | 806 | 1.430 | 2.280 | 636 |
| Depreciation & amort. | -579 | -575 | -574 | -102 | -0 | -1 | -3 | -10 | -5 | -13 | -50 | -22 | -22 | -30 | -10 |
| EBIT | 1.273 | 2.070 | 1.540 | 2.907 | 2.150 | 2.940 | 2.150 | 1.948 | 1.801 | 5.023 | 633 | 784 | 1.409 | 2.250 | 625 |
| Net financials | -37 | -19 | -23 | -42 | 12 | -9 | -23 | -11 | -9 | -36 | -27 | -8 | 43 | 124 | 281 |
| Profit before tax | 1.236 | 2.050 | 1.517 | 2.865 | 2.162 | 2.930 | 2.128 | 1.937 | 1.791 | 4.987 | 607 | 776 | 1.452 | 2.374 | 907 |
| Tax | 323 | 506 | 378 | 687 | 489 | 661 | 496 | 444 | 404 | 1.114 | 151 | 228 | 338 | 538 | 158 |
| Net profit | 912 | 1.544 | 1.139 | 2.178 | 1.673 | 2.269 | 1.632 | 1.493 | 1.387 | 3.873 | 455 | 548 | 1.114 | 1.836 | 749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.777 | 6.107 | 4.820 | 5.630 | 4.075 | 4.775 | 6.150 | 2.821 | 4.017 | 4.008 | 2.889 | 2.214 | 3.206 | 3.980 | 3.004 |
| Equity | 287 | 1.669 | 1.264 | 1.053 | 198 | 294 | 650 | 1.618 | 1.512 | 775 | 580 | 556 | 1.185 | 1.392 | 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 128 | 1.292 | 0 | 0 | 337 | 570 | 0 |
| Short-term debt | 3.206 | 4.292 | 3.546 | 4.577 | 3.877 | 4.480 | 5.496 | 1.154 | 2.377 | 1.941 | 2.309 | 1.658 | 1.684 | 2.018 | 2.131 |
| Total debt | 3.206 | 4.292 | 3.546 | 4.577 | 3.877 | 4.480 | 5.496 | 1.203 | 2.504 | 3.233 | 2.309 | 1.658 | 2.021 | 2.588 | 2.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2005 | — | — |
CV Management | Management | 2014 | — | — |
JL Management | Management | 2005 | — | — |
AO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS LARSEN HOLDING ApS | Company | 66.7% | 50.0% | 2025 |
MT Kapital ApS | Company | 25.0% | 25.0% | 2025 |
Jørgsholm Holding ApS | Company | 10.0% | 10.0% | 2026 |
FDL-Invest ApS | Company | 33.3% | 33.3% | 2020 |
CHRISTIAN VERNSTED HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
CHL HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
Fosgrau Udlejning ApS | Company | 10.0% | 10.0% | 2022 |
BLOCH HILKER INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 0.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bloch | Management | 0 companies |
| Christian Vernsted-Fabricius | Management | 0 companies |
| Jesper Laugmann Larsen | Management | 0 companies |
| Anders Ole Larsen | Management | 0 companies |
| Frederik Brøllund Breyen Hilker | Board of Directors | 0 companies |
| Christian Løgstrup | Chairman | 0 companies |
| Frederik Gregers Dannisgård Larnæs | Chairman | 0 companies |