| Revenue | DKK 16,1M | +1% |
| EBITDA | DKK 437K | -72% |
| Net profit | DKK -342K | -178% |
| Total assets | DKK 7,2M | -18% |
| Equity | DKK 1,9M | -37% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.154 | 4.667 | 4.524 | 5.326 | 8.289 | 11.841 | 11.556 | 8.836 | 11.362 | 13.092 | 16.436 | 15.923 | 16.066 |
| Staff expenses | -3.370 | -4.427 | -4.648 | -4.407 | -5.822 | -8.461 | -10.836 | -9.806 | -9.467 | -11.119 | -13.409 | -14.357 | -15.630 |
| EBITDA | 784 | 241 | -124 | 919 | 2.467 | 3.381 | 708 | -971 | 1.895 | 1.972 | 3.027 | 1.566 | 437 |
| Depreciation & amort. | 190 | -165 | -181 | -157 | -124 | -181 | -293 | -294 | -379 | -422 | -459 | -821 | -789 |
| EBIT | 594 | 76 | -305 | 762 | 2.343 | 3.200 | 414 | -1.265 | 1.516 | 1.551 | 2.568 | 745 | -352 |
| Net financials | -41 | -19 | -19 | -27 | -14 | -57 | -69 | -68 | -83 | -149 | -78 | -148 | -95 |
| Profit before tax | 553 | 57 | -190 | 735 | 2.329 | 3.142 | 345 | -1.333 | 1.433 | 1.402 | 2.490 | 598 | -447 |
| Tax | 138 | 5 | 67 | 173 | 518 | 701 | 86 | -285 | 330 | 317 | 523 | 160 | -104 |
| Net profit | 415 | 52 | -257 | 562 | 1.811 | 2.441 | 259 | -1.047 | 1.104 | 1.085 | 1.967 | 437 | -342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.165 | 3.639 | 3.147 | 3.612 | 5.190 | 8.579 | 6.899 | 5.740 | 9.662 | 11.050 | 10.623 | 8.732 | 7.177 |
| Equity | 922 | 849 | 592 | 1.155 | 2.216 | 3.757 | 2.417 | 669 | 1.773 | 2.858 | 4.025 | 2.962 | 1.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 557 | 568 | 577 | 608 | 625 |
| Short-term debt | 2.134 | 2.709 | 2.541 | 2.410 | 2.893 | 4.773 | 4.453 | 4.823 | 7.253 | 7.565 | 6.005 | 5.163 | 4.682 |
| Total debt | 2.134 | 2.709 | 2.541 | 2.410 | 2.893 | 4.773 | 4.453 | 5.070 | 7.811 | 8.133 | 6.582 | 5.770 | 5.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF | Board of Directors | 2019 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CADESIGN HOLDING A/S | Company | 66.7% | 66.7% | 2025 |
Linde Fris Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jürgensen | Management | 0 companies |
| Ove Fris | Board of Directors | 0 companies |
| Per Lybæk | Board of Directors | 0 companies |
| Claus Erland Kotasek | Chairman | 0 companies |
| Stig Gadegaard Vendelbo | Board of Directors | 0 companies |