| Revenue | DKK -311K | -105% |
| EBITDA | DKK -313K | -106% |
| Net profit | DKK 1,3M | -40% |
| Total assets | DKK 9,1M | -34% |
| Equity | DKK 3,1M | +77% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.108 | 4.092 | 2.647 | 21.425 | 3.072 | 8.327 | 2.562 | 10.765 | -3.357 | -16.839 | 4.190 | 4.674 | 6.573 | -311 |
| Staff expenses | -1.669 | -1.995 | -2.039 | -2.099 | -2.451 | -2.919 | -3.612 | -4.282 | -5.325 | -4.946 | -1.568 | -4.493 | -1.210 | -2 |
| EBITDA | 2.439 | 2.097 | 608 | 19.326 | 621 | 5.408 | -1.049 | 6.483 | -8.682 | -21.786 | 2.622 | 181 | 5.363 | -313 |
| Depreciation & amort. | -6 | -36 | -54 | -144 | -37 | -58 | -177 | -274 | -379 | -506 | -161 | -417 | -133 | -0 |
| EBIT | 2.433 | 2.061 | 554 | 19.182 | 584 | 5.350 | -1.226 | 6.209 | -9.062 | -22.291 | 2.461 | -236 | 5.230 | -313 |
| Net financials | -304 | -217 | -311 | -140 | -208 | -18 | 95 | 16 | -167 | -333 | -163 | -1.607 | -1.686 | 452 |
| Profit before tax | 2.129 | 1.844 | 244 | 19.042 | 375 | 5.332 | -1.132 | 6.225 | -9.229 | -22.625 | 2.299 | -1.843 | 3.544 | 139 |
| Tax | 525 | 442 | 50 | 9 | 74 | 1.182 | -261 | 1.341 | -2.035 | -2.439 | 528 | 461 | 1.323 | -1.192 |
| Net profit | 1.604 | 1.402 | 193 | 19.032 | 302 | 4.150 | -871 | 4.883 | -7.194 | -20.185 | 1.770 | -2.304 | 2.221 | 1.331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.150 | 27.121 | 21.050 | 26.532 | 36.415 | 38.257 | 40.765 | 72.483 | 49.952 | 52.381 | 63.081 | 63.542 | 13.923 | 9.124 |
| Equity | 4.786 | 6.188 | 5.382 | 5.449 | 5.751 | 9.901 | 9.030 | 13.913 | 5.720 | -14.466 | 1.804 | -499 | 1.721 | 3.052 |
| Long-term debt | 0 | 0 | 0 | 1.224 | 941 | 5.651 | 5.469 | 236 | 890 | 8.747 | 699 | 414 | 391 | 406 |
| Short-term debt | 22.364 | 20.933 | 15.668 | 19.839 | 29.703 | 22.694 | 26.266 | 58.323 | 43.342 | 58.100 | 60.578 | 63.627 | 11.810 | 5.666 |
| Total debt | 22.364 | 20.933 | 15.668 | 21.062 | 30.644 | 28.344 | 31.735 | 58.559 | 44.233 | 66.847 | 61.276 | 64.041 | 12.201 | 6.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaj Rosgaard & Sønner ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rosgaard | Management | 0 companies |
| Sonja Elbrønd Rosgaard | Board of Directors | 0 companies |
| Ole Rosgaard | Board of Directors | 0 companies |
| Kaj Norman Rosgaard | Board of Directors | 0 companies |