| Revenue | DKK 7,5M | +13% |
| EBITDA | DKK 1,7M | +22% |
| Net profit | DKK 1,2M | +35% |
| Total assets | DKK 3,9M | +24% |
| Equity | DKK 2,2M | +20% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.907 | 2.250 | 2.639 | 2.900 | 3.002 | 3.124 | 3.349 | 3.542 | 3.810 | 3.958 | 4.323 | 5.484 | 6.622 | 7.504 |
| Staff expenses | -1.872 | -2.055 | -2.040 | -2.154 | -2.180 | -2.335 | -2.573 | -2.785 | -2.838 | -3.188 | -3.530 | -4.348 | -5.250 | -5.835 |
| EBITDA | 381 | 195 | 599 | 746 | 822 | 789 | 776 | 757 | 973 | 771 | 788 | 1.136 | 1.367 | 1.669 |
| Depreciation & amort. | 93 | -119 | -115 | -131 | -138 | -147 | -164 | -161 | -156 | -161 | -201 | -240 | -249 | -262 |
| EBIT | 288 | 75 | 485 | 615 | 684 | 642 | 612 | 596 | 817 | 609 | 586 | 895 | 1.117 | 1.406 |
| Net financials | -13 | -9 | -5 | -7 | -6 | -1 | 2 | -2 | -4 | -5 | -3 | 2 | 4 | 3 |
| Profit before tax | 349 | 67 | 479 | 608 | 678 | 641 | 614 | 594 | 813 | 604 | 584 | 898 | 1.122 | 1.409 |
| Tax | 34 | 16 | 115 | 149 | 159 | 146 | 143 | 138 | 188 | 135 | 134 | 211 | 255 | 240 |
| Net profit | 315 | 50 | 364 | 459 | 519 | 495 | 471 | 456 | 625 | 469 | 449 | 687 | 867 | 1.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.518 | 1.225 | 1.705 | 1.829 | 1.976 | 1.904 | 2.042 | 2.298 | 2.853 | 2.455 | 3.161 | 3.456 | 3.121 | 3.882 |
| Equity | 440 | 175 | 539 | 799 | 1.116 | 996 | 1.066 | 1.122 | 1.347 | 1.416 | 1.466 | 1.553 | 1.820 | 2.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.077 | 1.050 | 1.165 | 1.029 | 860 | 908 | 976 | 1.175 | 1.506 | 1.039 | 1.695 | 1.903 | 1.302 | 1.693 |
| Total debt | 1.077 | 1.050 | 1.165 | 1.029 | 860 | 908 | 976 | 1.175 | 1.506 | 1.039 | 1.695 | 1.903 | 1.302 | 1.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2013 | — | — |
TV Management | Management | 2013 | — | — |
JE Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOAS Larsen Holding ApS | Company | 50.0% | 50.0% | 2016 |
TK. Olsen Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Boas Larsen | Management | 0 companies |
| Thomas Vincent Olsen | Management | 0 companies |
| Jens Erik Larsen | Founder | 0 companies |