| Revenue | DKK 1,4M | +12% |
| EBITDA | DKK 212K | -1% |
| Net profit | DKK 49K | +4% |
| Total assets | DKK 3,7M | -3% |
| Equity | DKK 125K | +65% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787 | 737 | 619 | 1.234 | 1.259 | 1.511 | 1.264 | 1.309 | 1.169 | 1.785 | 1.195 | 1.218 | 1.363 |
| Staff expenses | -539 | -508 | -622 | -729 | -884 | -883 | -883 | -870 | -973 | -960 | -1.054 | -1.003 | -1.151 |
| EBITDA | 248 | 228 | -3 | 505 | 375 | 628 | 381 | 439 | 196 | 826 | 141 | 215 | 212 |
| Depreciation & amort. | 137 | 77 | 157 | 142 | -138 | -129 | -129 | -94 | -93 | -93 | -85 | -103 | -96 |
| EBIT | 111 | 151 | -161 | 363 | 236 | 499 | 252 | 345 | 103 | 733 | 55 | 112 | 116 |
| Net financials | -17 | -10 | -134 | -157 | -153 | -144 | -138 | -136 | -124 | -126 | -51 | -51 | -52 |
| Profit before tax | 94 | 141 | -295 | 206 | 84 | 355 | 114 | 209 | -21 | 607 | 4 | 61 | 64 |
| Tax | 24 | 36 | -54 | 45 | 19 | 78 | 26 | 48 | -3 | 145 | 1 | 14 | 15 |
| Net profit | 70 | 106 | -241 | 161 | 65 | 277 | 88 | 160 | -18 | 462 | 3 | 47 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 481 | 408 | 4.193 | 4.489 | 4.882 | 4.089 | 4.096 | 4.023 | 4.169 | 4.156 | 3.753 | 3.831 | 3.704 |
| Equity | 59 | 165 | -76 | 85 | 150 | -424 | -336 | -175 | -430 | 25 | 29 | 76 | 125 |
| Long-term debt | 181 | 132 | 3.632 | 3.398 | 3.240 | 3.077 | 2.913 | 2.736 | 2.574 | 2.249 | 2.043 | 1.933 | 1.822 |
| Short-term debt | 241 | 110 | 638 | 1.001 | 1.469 | 1.356 | 1.430 | 1.360 | 1.926 | 1.753 | 1.544 | 1.669 | 1.589 |
| Total debt | 422 | 243 | 4.270 | 4.399 | 4.709 | 4.433 | 4.343 | 4.096 | 4.500 | 4.002 | 3.587 | 3.602 | 3.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2006 | — | — |
DS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LADEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Dahl | Management | 0 companies |
| Daniel Staun Lademann | Management | 0 companies |
| Kåre Allan Niemann Kolls | Board of Directors | 0 companies |
| Hans Munk Elverdam | Chairman | 0 companies |