| Revenue | DKK 3,3M | +6% |
| EBITDA | DKK 490K | -9% |
| Net profit | DKK 20K | -91% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 635K | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 704 | 1.015 | 1.153 | 1.505 | 1.118 | 1.698 | 1.884 | 2.355 | 2.174 | 3.078 | 3.131 | 3.320 |
| Staff expenses | -326 | -309 | -679 | -958 | -1.186 | -1.284 | -1.378 | -1.367 | -2.206 | -2.657 | -2.905 | -2.590 | -2.830 |
| EBITDA | 102 | 395 | 336 | 195 | 319 | -166 | 319 | 518 | 149 | -483 | 173 | 541 | 490 |
| Depreciation & amort. | -3 | -43 | -138 | -89 | -87 | -13 | -13 | -17 | -17 | -38 | -41 | -41 | -73 |
| EBIT | 100 | 352 | 198 | 106 | 232 | -179 | 306 | 501 | 133 | -521 | 132 | 500 | 417 |
| Net financials | -40 | -56 | -83 | -60 | -32 | -20 | -35 | -33 | -6 | -22 | -105 | -188 | -360 |
| Profit before tax | 60 | 296 | 116 | 46 | 200 | -199 | 272 | 468 | 127 | -543 | 27 | 312 | 57 |
| Tax | 22 | 85 | 39 | 19 | 52 | -40 | 63 | 110 | 32 | -112 | 15 | 75 | 37 |
| Net profit | 38 | 211 | 76 | 26 | 148 | -159 | 209 | 358 | 95 | -430 | 12 | 237 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 949 | 1.677 | 2.380 | 1.773 | 1.924 | 2.204 | 2.865 | 2.834 | 3.263 | 4.360 | 5.029 | 5.681 | 5.693 |
| Equity | 61 | 272 | 250 | 176 | 325 | 135 | 344 | 702 | 797 | 366 | 378 | 615 | 635 |
| Long-term debt | 56 | 86 | 271 | 171 | 0 | 0 | 0 | 40 | 78 | 79 | 1.298 | 1.382 | 1.584 |
| Short-term debt | 832 | 1.318 | 1.859 | 1.426 | 1.600 | 2.068 | 2.521 | 2.092 | 2.389 | 3.915 | 3.353 | 3.684 | 3.474 |
| Total debt | 888 | 1.404 | 2.130 | 1.597 | 1.600 | 2.068 | 2.521 | 2.132 | 2.467 | 3.994 | 4.651 | 5.066 | 5.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sloth Holding Skanderborg ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sloth | Management | 0 companies |