| Revenue | DKK 11,8M | +15% |
| EBITDA | DKK 3M | +3% |
| Net profit | DKK 2M | +4% |
| Total assets | DKK 6,5M | -11% |
| Equity | DKK 3,2M | +0% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.246 | 4.244 | 4.436 | 5.190 | 4.819 | 5.819 | 5.213 | 5.994 | 6.298 | 7.246 | 8.980 | 10.257 | 11.770 |
| Staff expenses | -2.958 | -3.188 | -3.597 | -3.830 | -4.001 | -4.263 | -4.225 | -4.490 | -4.368 | -5.105 | -6.295 | -7.325 | -8.804 |
| EBITDA | 1.288 | 1.056 | 839 | 1.360 | 818 | 1.556 | 988 | 1.504 | 1.930 | 2.141 | 2.685 | 2.881 | 2.966 |
| Depreciation & amort. | -219 | -168 | -86 | -155 | -141 | -167 | -177 | -158 | -146 | -114 | -96 | -380 | -402 |
| EBIT | 1.070 | 888 | 753 | 1.205 | 677 | 1.390 | 811 | 1.346 | 1.784 | 2.026 | 2.589 | 2.501 | 2.564 |
| Net financials | -587 | -434 | -900 | 184 | -61 | 92 | -10 | -49 | -20 | -41 | -100 | -38 | 15 |
| Profit before tax | 483 | 454 | -147 | 1.390 | 616 | 1.482 | 801 | 1.296 | 1.764 | 1.985 | 2.490 | 2.463 | 2.579 |
| Tax | 236 | 235 | 68 | 348 | 153 | 283 | 177 | 286 | 372 | 438 | 553 | 545 | 575 |
| Net profit | 247 | 219 | -215 | 1.042 | 463 | 1.200 | 624 | 1.010 | 1.391 | 1.547 | 1.937 | 1.919 | 2.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.457 | 4.017 | 4.018 | 3.991 | 3.718 | 4.862 | 5.217 | 4.461 | 6.875 | 8.472 | 8.934 | 7.330 | 6.507 |
| Equity | 1.526 | 1.345 | 531 | 1.572 | 1.735 | 2.735 | 2.359 | 2.369 | 2.761 | 3.308 | 3.245 | 3.164 | 3.168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279 | 362 | 288 | 298 | 307 |
| Short-term debt | 1.580 | 2.200 | 2.442 | 2.385 | 1.972 | 2.121 | 2.858 | 2.092 | 3.828 | 4.801 | 5.333 | 3.815 | 2.996 |
| Total debt | 1.580 | 2.200 | 2.442 | 2.385 | 1.972 | 2.121 | 2.858 | 2.092 | 4.107 | 5.164 | 5.621 | 4.113 | 3.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2008 | — | — |
MS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN SANDVEJ HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
LARS EISKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Eiskjær | Management | 0 companies |
| Morten Sandvej | Management | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Jesper Hedegaard | Chairman | 0 companies |
| Claus Høj Broberg | Board of Directors | 0 companies |