| Revenue | DKK 2,5M | +31% |
| EBITDA | DKK 829K | +101% |
| Net profit | DKK 583K | +93% |
| Total assets | DKK 5,9M | +5% |
| Equity | DKK 2,3M | +18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 921 | 995 | 1.056 | 1.390 | 2.110 | 1.757 | 2.038 | 2.240 | 1.282 | 1.211 | 1.705 | 1.921 | 2.508 |
| Staff expenses | -444 | -627 | -908 | -1.158 | -1.394 | -1.610 | -1.534 | -1.614 | -1.239 | -1.183 | -1.161 | -1.508 | -1.680 |
| EBITDA | 478 | 368 | 148 | 232 | 716 | 147 | 504 | 626 | 43 | 28 | 544 | 413 | 829 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 478 | 368 | 148 | 232 | 716 | 147 | 504 | 626 | 43 | 28 | 544 | 413 | 829 |
| Net financials | -30 | 2 | 26 | -0 | -18 | -10 | -11 | -18 | -22 | -14 | -17 | -20 | -71 |
| Profit before tax | 447 | 369 | 174 | 232 | 698 | 137 | 493 | 608 | 21 | 14 | 527 | 393 | 758 |
| Tax | 114 | 94 | 51 | 62 | 165 | 39 | 113 | 140 | 7 | 4 | 118 | 91 | 175 |
| Net profit | 333 | 275 | 123 | 170 | 533 | 98 | 381 | 469 | 14 | 11 | 409 | 302 | 583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.370 | 2.015 | 2.923 | 3.497 | 3.280 | 3.482 | 3.675 | 3.985 | 3.774 | 4.144 | 4.657 | 5.586 | 5.876 |
| Equity | 107 | 382 | 505 | 675 | 1.208 | 1.105 | 1.386 | 1.655 | 1.469 | 1.479 | 1.889 | 1.951 | 2.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 66 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.263 | 1.633 | 2.418 | 2.822 | 2.073 | 2.377 | 2.288 | 2.301 | 2.239 | 2.664 | 2.768 | 3.635 | 3.582 |
| Total debt | 1.263 | 1.633 | 2.418 | 2.822 | 2.073 | 2.377 | 2.288 | 2.330 | 2.306 | 2.664 | 2.768 | 3.635 | 3.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2006 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&L HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
LIPARI HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
RISHØJ GROUP HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Lars Chalmer | Chief Executive Officer | 0 companies |