| Revenue | DKK 4,4M | -56% |
| EBITDA | DKK -3,8M | -834% |
| Net profit | DKK -3,4M | -2405% |
| Total assets | DKK 11,6M | -15% |
| Equity | DKK -1,1M | -145% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.810 | 6.116 | 4.865 | 6.088 | 7.450 | 6.975 | 6.076 | 7.561 | 9.827 | 10.368 | 10.618 | 11.587 | 9.898 | 4.356 |
| Staff expenses | -6.994 | -6.042 | -5.090 | -5.119 | -5.739 | -5.946 | -5.363 | -6.425 | -8.052 | -8.869 | -8.892 | -10.782 | -9.380 | -8.161 |
| EBITDA | 816 | 74 | -225 | 969 | 1.710 | 1.029 | 713 | 1.136 | 1.775 | 1.499 | 1.727 | 805 | 519 | -3.805 |
| Depreciation & amort. | 306 | 283 | 249 | 187 | -113 | -63 | -65 | -67 | -149 | -170 | -158 | -130 | -137 | -109 |
| EBIT | 511 | -209 | -473 | 782 | 1.597 | 966 | 647 | 1.069 | 1.626 | 1.329 | 1.568 | 675 | 382 | -3.914 |
| Net financials | -248 | -221 | -258 | -216 | -118 | -28 | -15 | -19 | 44 | 246 | 110 | -65 | -246 | -467 |
| Profit before tax | 263 | -430 | -731 | 566 | 1.479 | 939 | 633 | 1.050 | 1.670 | 1.575 | 1.679 | 609 | 136 | -4.381 |
| Tax | 82 | -174 | -170 | 131 | 330 | 213 | 149 | 235 | 362 | 306 | 327 | 99 | -11 | -994 |
| Net profit | 181 | -256 | -561 | 435 | 1.149 | 726 | 484 | 815 | 1.308 | 1.269 | 1.351 | 511 | 147 | -3.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.983 | 8.526 | 7.753 | 6.519 | 7.010 | 5.828 | 5.597 | 7.143 | 8.735 | 8.975 | 11.379 | 12.026 | 13.679 | 11.642 |
| Equity | 1.724 | 1.288 | 727 | 1.162 | 2.311 | 2.287 | 2.021 | 2.356 | 2.844 | 2.843 | 3.144 | 2.518 | 2.334 | -1.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444 | 0 | 313 | 0 | 0 | 0 |
| Short-term debt | 6.442 | 6.595 | 6.552 | 4.752 | 3.764 | 2.393 | 2.279 | 3.256 | 3.529 | 3.842 | 5.547 | 6.970 | 8.745 | 11.021 |
| Total debt | 6.442 | 6.595 | 6.552 | 4.752 | 3.764 | 2.393 | 2.279 | 3.256 | 3.974 | 3.842 | 5.860 | 6.970 | 8.745 | 11.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2006 | — | — |
KB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STA Holding, Aalborg ApS | Company | 25.0% | 25.0% | 2024 |
KSP Holding, Aalborg ApS | Company | 25.0% | 25.0% | 2024 |
KIM BÆK HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
MP Holding Skagen ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Preben Andersen | Management | 0 companies |
| Kim Bæk | Management | 0 companies |
| Frank Svendsen | Chairman | 0 companies |
| Jørgen Toft Jensen | Board of Directors | 0 companies |
| Arne Nielsen Hav | Board of Directors | 0 companies |
| Mogens Christian Pedersen | Board of Directors | 0 companies |
| Jørn Casper Sørensen | Board of Directors | 0 companies |
| Mads Margon Wierenfeldt Poulsen | Board of Directors | 0 companies |
| Anne Kirstine Trudslev | Chairman | 0 companies |
| Carsten From | Board of Directors | 0 companies |
| Kim Steen Pedersen | Deputy Chairman | 0 companies |