| Revenue | DKK 2M | -13% |
| EBITDA | DKK 1M | -25% |
| Net profit | DKK 1,3M | -12% |
| Total assets | DKK 7,7M | -33% |
| Equity | DKK 4,5M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.147 | 2.900 | 2.271 | 2.873 | 2.184 | 1.518 | 805 | 1.402 | 1.416 | 2.013 | 2.173 | 2.300 | 1.999 |
| Staff expenses | -1.672 | -1.081 | -1.184 | -1.551 | -1.444 | -672 | -202 | -878 | -472 | -502 | -569 | -908 | -950 |
| EBITDA | 1.474 | 1.819 | 1.098 | 1.321 | 741 | 846 | 603 | 524 | 944 | 1.512 | 1.604 | 1.393 | 1.049 |
| Depreciation & amort. | -49 | -14 | -18 | -50 | -136 | -159 | -154 | -129 | -108 | -50 | -27 | -27 | -39 |
| EBIT | 1.426 | 1.805 | 1.080 | 1.271 | 605 | 687 | 450 | 395 | 836 | 1.462 | 1.577 | 1.366 | 1.010 |
| Net financials | 253 | 274 | 714 | 920 | -71 | 267 | 228 | 77 | 24 | 32 | -172 | 492 | 617 |
| Profit before tax | 1.678 | 1.960 | 1.794 | 2.191 | 534 | 953 | 678 | 472 | 860 | 1.494 | 1.405 | 1.858 | 1.627 |
| Tax | 420 | 410 | 432 | 513 | 121 | 212 | 152 | 106 | 189 | 329 | 309 | 410 | 358 |
| Net profit | 1.259 | 1.550 | 1.362 | 1.678 | 413 | 741 | 526 | 366 | 671 | 1.165 | 1.096 | 1.448 | 1.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.453 | 10.078 | 11.410 | 11.857 | 12.334 | 9.379 | 8.063 | 7.018 | 7.146 | 8.989 | 9.032 | 11.523 | 7.723 |
| Equity | 5.152 | 6.302 | 7.664 | 8.942 | 7.756 | 6.897 | 5.823 | 4.589 | 3.860 | 4.425 | 4.321 | 4.669 | 4.538 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.588 | 3.151 | 3.110 | 2.245 | 3.962 | 2.459 | 2.233 | 2.429 | 3.286 | 4.565 | 4.712 | 6.852 | 3.167 |
| Total debt | 3.588 | 3.151 | 3.110 | 2.245 | 3.962 | 2.459 | 2.233 | 2.429 | 3.286 | 4.565 | 4.712 | 6.852 | 3.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2007 | — | — |
PL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LACE HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Maj Leerskov | Management | 0 companies |
| Patrick Leerskov | Management | 0 companies |
| Peter Leerskov | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |