| Revenue | DKK 296K | -7% |
| EBITDA | DKK 174K | -71% |
| Net profit | DKK 91K | -87% |
| Total assets | DKK 11,7M | +24% |
| Equity | DKK 8,1M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.359 | 1.557 | 1.327 | 2.526 | 1.032 | 1.773 | 941 | 779 | 992 | 1.154 | 1.637 | 317 | 296 |
| Staff expenses | -353 | -249 | -385 | -425 | -577 | -769 | -413 | -221 | -0 | -14 | -15 | -33 | -191 |
| EBITDA | 1.006 | 1.308 | 943 | 2.101 | 455 | 1.004 | 528 | 558 | 992 | 1.809 | 1.621 | 597 | 174 |
| Depreciation & amort. | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -13 | -13 | -13 |
| EBIT | 1.005 | 1.308 | 943 | 2.101 | 455 | 1.004 | 528 | 558 | 992 | 1.796 | 1.609 | 584 | 162 |
| Net financials | -1.047 | 121 | -2.268 | -377 | -631 | -533 | -328 | -384 | -796 | -334 | -217 | 95 | 34 |
| Profit before tax | -42 | 1.428 | -1.325 | 1.724 | -176 | 471 | 200 | 173 | 196 | 1.462 | 1.391 | 679 | 195 |
| Tax | -11 | 450 | -233 | 417 | 829 | -0 | -0 | -0 | -0 | -130 | -0 | -19 | 105 |
| Net profit | -32 | 978 | -1.093 | 1.307 | -1.005 | 471 | 200 | 173 | 196 | 1.591 | 1.391 | 698 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.033 | 28.605 | 28.842 | 29.386 | 24.339 | 17.143 | 19.164 | 19.004 | 18.514 | 18.395 | 10.259 | 9.429 | 11.675 |
| Equity | 4.368 | 5.346 | 4.253 | 5.560 | 3.445 | 3.716 | 3.916 | 4.089 | 4.285 | 5.876 | 7.268 | 7.965 | 8.056 |
| Long-term debt | 10.109 | 9.981 | 9.732 | 9.732 | 6.568 | 4.876 | 7.027 | 7.204 | 6.881 | 5.445 | 1.626 | 250 | 358 |
| Short-term debt | 14.555 | 13.278 | 14.856 | 14.094 | 14.326 | 8.551 | 8.221 | 7.711 | 7.348 | 7.073 | 1.365 | 1.213 | 3.179 |
| Total debt | 24.665 | 23.259 | 24.589 | 23.826 | 20.894 | 13.427 | 15.248 | 14.915 | 14.229 | 12.519 | 2.991 | 1.463 | 3.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2024 | — | — |
MS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN LAVLUND HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Sylvest Lavlund | Management | 0 companies |
| Martin Sylvest Lavlund | Management | 0 companies |
| Carl Christian Kejlskov Jørgensen | Board of Directors | 0 companies |
| Anne-Lise Lavlund | Board of Directors | 0 companies |