| Revenue | DKK 3,1M | -37% |
| EBITDA | DKK -91K | -106% |
| Net profit | DKK -527K | -179% |
| Total assets | DKK 19M | -20% |
| Equity | DKK 5,5M | -33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.780 | 13.541 | 15.840 | 14.133 | 14.042 | 10.782 | 7.150 | 7.655 | 4.942 | 3.110 |
| Staff expenses | -2.554 | -3.621 | -4.047 | -4.280 | -3.862 | -3.972 | -3.317 | -4.338 | -3.443 | -3.201 |
| EBITDA | 11.526 | 9.920 | 11.793 | 9.853 | 10.110 | 6.810 | 3.833 | 3.316 | 1.499 | -91 |
| Depreciation & amort. | 541 | -257 | -333 | -230 | -237 | -34 | -34 | -229 | -208 | -174 |
| EBIT | 10.985 | 9.663 | 11.460 | 9.623 | 9.873 | 6.776 | 3.799 | 3.088 | 1.291 | -264 |
| Net financials | -227 | -93 | -329 | -161 | 48 | 188 | -137 | -212 | -438 | -263 |
| Profit before tax | 10.758 | 9.570 | 11.131 | 9.462 | 9.921 | 6.964 | 3.662 | 2.876 | 854 | -527 |
| Tax | 2.926 | 2.472 | 2.734 | 2.220 | 2.184 | 1.583 | 877 | 633 | 189 | -0 |
| Net profit | 7.832 | 7.098 | 8.397 | 7.243 | 7.737 | 5.381 | 2.785 | 2.243 | 664 | -527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.689 | 22.882 | 22.835 | 21.457 | 24.882 | 27.666 | 28.178 | 29.222 | 23.911 | 19.026 |
| Equity | 288 | 386 | 8.783 | 16.025 | 23.762 | 24.881 | 11.285 | 10.459 | 8.193 | 5.500 |
| Long-term debt | 0 | 2.475 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 1.003 |
| Short-term debt | 20.381 | 20.004 | 14.052 | 5.431 | 1.120 | 2.785 | 16.835 | 18.733 | 15.119 | 12.522 |
| Total debt | 20.381 | 22.479 | 14.052 | 5.431 | 1.120 | 2.785 | 16.835 | 18.733 | 15.719 | 13.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Audit | Audit | 2011 | — | — |
HI Audit | Audit | 2005 | — | — |
PR Management | Management | 2016 | — | — |
JL Management | Management | 2005 | — | — |
MV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J & M LAYBOURN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
JENS POULSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Peter Rønne Holding ApS | Company | 50.0% | 50.0% | 2017 |
DION ERIKSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lund | Audit | 0 companies |
| Henning Ivan Larsen | Audit | 0 companies |
| Peter Rønne | Management | 0 companies |
| Jimmy Laybourn | Management | 0 companies |
| Michael Valdemar Pragner | Management | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |