| Revenue | DKK 5,4M | +11% |
| EBITDA | DKK 1,3M | -16% |
| Net profit | DKK 807K | -13% |
| Total assets | DKK 5,4M | +9% |
| Equity | DKK 3,8M | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.503 | 2.680 | 2.992 | 3.113 | 3.162 | 3.027 | 2.565 | 2.780 | 3.109 | 3.259 | 3.472 | 3.950 | 4.848 | 5.392 |
| Staff expenses | -2.249 | -2.070 | -2.363 | -2.957 | -2.504 | -2.344 | -2.087 | -2.246 | -2.394 | -2.531 | -2.768 | -2.823 | -3.277 | -4.075 |
| EBITDA | 253 | 610 | 629 | 156 | 658 | 684 | 478 | 534 | 715 | 728 | 704 | 1.127 | 1.571 | 1.317 |
| Depreciation & amort. | 172 | 181 | -176 | -164 | -171 | -175 | -211 | -244 | -318 | -347 | -294 | -394 | -383 | -316 |
| EBIT | 81 | 429 | 454 | -8 | 487 | 508 | 267 | 290 | 397 | 381 | 410 | 734 | 1.188 | 1.001 |
| Net financials | -14 | 15 | 13 | 9 | 16 | 21 | 18 | 9 | 4 | 3 | -4 | 3 | 2 | 35 |
| Profit before tax | 67 | 443 | 467 | 8 | 504 | 530 | 286 | 299 | 401 | 384 | 406 | 737 | 1.190 | 1.036 |
| Tax | 17 | 109 | 110 | 4 | 113 | 118 | 34 | 68 | 95 | 88 | 95 | 167 | 265 | 229 |
| Net profit | 51 | 334 | 357 | 4 | 391 | 411 | 252 | 231 | 307 | 296 | 312 | 569 | 925 | 807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.539 | 1.853 | 2.169 | 1.923 | 2.260 | 2.409 | 2.504 | 3.012 | 3.194 | 3.758 | 3.948 | 4.779 | 4.949 | 5.387 |
| Equity | 315 | 650 | 757 | 511 | 902 | 1.314 | 1.565 | 1.797 | 2.103 | 2.400 | 2.711 | 3.281 | 3.405 | 3.813 |
| Long-term debt | 235 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 0 |
| Short-term debt | 982 | 873 | 1.382 | 1.386 | 1.331 | 1.040 | 896 | 1.154 | 1.019 | 1.262 | 1.177 | 1.272 | 1.511 | 1.545 |
| Total debt | 1.217 | 1.188 | 1.382 | 1.386 | 1.331 | 1.040 | 896 | 1.154 | 1.019 | 1.262 | 1.177 | 1.438 | 1.511 | 1.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS CHRISTENSEN, SEGALT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christensen | Management | 0 companies |