| Revenue | DKK 287K | +171% |
| EBITDA | DKK 287K | +171% |
| Net profit | DKK -4K | +99% |
| Total assets | DKK 6,2M | -1% |
| Equity | DKK -333K | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 215 | 288 | 248 | 275 | 328 | 308 | 317 | 308 | 272 | 292 | 106 | 287 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 173 | 170 | 226 | 248 | 275 | 328 | 308 | 317 | 308 | 272 | 292 | 106 | 287 |
| Depreciation & amort. | -0 | -0 | -0 | -63 | -64 | -64 | -65 | -67 | -67 | -70 | -2.070 | -291 | -70 |
| EBIT | 173 | 170 | 226 | 185 | 211 | 264 | 243 | 250 | 241 | 201 | -1.778 | -185 | 217 |
| Net financials | -403 | -211 | -217 | -181 | -184 | -167 | -193 | -158 | -144 | -110 | -118 | -210 | -202 |
| Profit before tax | -230 | -41 | 10 | 4 | 27 | 97 | 50 | 92 | 97 | 92 | -1.896 | -395 | 15 |
| Tax | -47 | 2 | 20 | 18 | 20 | 35 | 33 | 36 | 36 | 36 | 38 | 3 | 19 |
| Net profit | -183 | -43 | -10 | -14 | 7 | 62 | 17 | 56 | 61 | 56 | -1.934 | -398 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.236 | 8.189 | 8.054 | 8.204 | 8.118 | 8.097 | 8.224 | 8.175 | 8.547 | 8.876 | 6.709 | 6.278 | 6.205 |
| Equity | — | 1.058 | 1.298 | 1.285 | 1.292 | 1.353 | 1.370 | 1.426 | 2.187 | 2.123 | 69 | -329 | -333 |
| Long-term debt | 9.996 | 9.879 | 9.326 | 9.249 | 9.171 | 9.081 | 9.853 | 4.912 | 5.294 | 5.252 | 5.221 | 5.173 | 5.152 |
| Short-term debt | 2.136 | 2.191 | 2.002 | 2.192 | 2.120 | 2.082 | 1.828 | 1.837 | 1.065 | 1.501 | 1.420 | 1.434 | 1.386 |
| Total debt | 12.133 | 12.071 | 6.755 | 6.919 | 11.292 | 11.163 | 11.681 | 6.749 | 6.359 | 6.753 | 6.640 | 6.607 | 6.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETD-HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kær Damgaard | Management | 0 companies |
| Hans Jørgen Sørensen | Chairman | 0 companies |
| Mogens Skougaard Olofsen | Board of Directors | 0 companies |
| Elsebeth Damgaard | Board of Directors | 0 companies |
| Ronnie Møller Andersen | Board of Directors | 0 companies |
| Peter Genefke Nielsen | Board of Directors | 0 companies |