| Revenue | DKK 10,7M | +185% |
| EBITDA | DKK 6,9M | +218% |
| Net profit | DKK 4,9M | +244% |
| Total assets | DKK 12,6M | +117% |
| Equity | DKK 7,3M | +180% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.781 | 1.537 | 2.780 | 2.294 | 1.498 | 217 | 512 | 19 | 603 | 2.104 | 1.738 | 3.745 | 10.665 |
| Staff expenses | -1.647 | -1.438 | -2.562 | -2.379 | -1.573 | -245 | -380 | -0 | -259 | -1.222 | -839 | -1.575 | -3.769 |
| EBITDA | 134 | 99 | 218 | -85 | -76 | -29 | 132 | 19 | 344 | 882 | 899 | 2.171 | 6.896 |
| Depreciation & amort. | -32 | -15 | -57 | -62 | -76 | -48 | -47 | -32 | -28 | -72 | -137 | -262 | -525 |
| EBIT | 102 | 84 | 161 | -147 | -151 | -77 | 86 | -13 | 315 | 810 | 763 | 1.908 | 6.371 |
| Net financials | -26 | -32 | -31 | -33 | -37 | -22 | -16 | 43 | -5 | -21 | -57 | -77 | -66 |
| Profit before tax | 76 | 52 | 130 | -180 | -188 | -99 | 70 | 31 | 311 | 789 | 705 | 1.831 | 6.305 |
| Tax | 21 | 14 | 34 | -41 | -40 | -22 | 15 | 7 | 68 | 174 | 156 | 403 | 1.395 |
| Net profit | 55 | 38 | 96 | -139 | -149 | -77 | 54 | 24 | 242 | 616 | 549 | 1.428 | 4.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.325 | 1.352 | 1.560 | 1.349 | 1.313 | 719 | 490 | 325 | 1.306 | 4.265 | 5.040 | 5.813 | 12.627 |
| Equity | 244 | 226 | 322 | 133 | -16 | -93 | -39 | -15 | 228 | 843 | 1.392 | 2.621 | 7.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.233 | 978 | 432 | 691 |
| Short-term debt | 1.082 | 1.126 | 1.222 | 1.216 | 1.328 | 812 | 528 | 340 | 1.075 | 2.153 | 2.600 | 2.667 | 4.431 |
| Total debt | 1.082 | 1.126 | 1.222 | 1.216 | 1.328 | 812 | 528 | 340 | 1.075 | 3.386 | 3.578 | 3.099 | 5.122 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LESCHLY HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
MMS HOLDING, IKAST ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Leschly Møller Sørensen | Management | 0 companies |