| Revenue | DKK 2,3M | +14% |
| EBITDA | DKK 1,6M | +1% |
| Net profit | DKK 664K | +1163% |
| Total assets | DKK 46,3M | -3% |
| Equity | DKK 14,1M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.445 | 8.455 | 9.370 | 13.449 | 16.685 | 20.075 | 21.403 | 11.354 | 11.490 | 2.974 | 1.960 | 1.988 | 2.262 |
| Staff expenses | -5.766 | -6.531 | -7.079 | -9.939 | -9.939 | -14.850 | -17.740 | -5.930 | -6.434 | -151 | -1 | -364 | -393 |
| EBITDA | 1.281 | 1.341 | 1.741 | 3.496 | 3.938 | 4.741 | 3.610 | 4.823 | 5.056 | 3.045 | 1.848 | 1.624 | 1.647 |
| Depreciation & amort. | -0 | -0 | -0 | -542 | -725 | -651 | -818 | -595 | -701 | -619 | -2.872 | -634 | -651 |
| EBIT | 1.281 | 1.341 | 1.741 | 2.954 | 3.213 | 4.090 | 2.792 | 4.228 | 4.355 | 2.427 | -1.023 | 990 | 996 |
| Net financials | -339 | -425 | -398 | -314 | -251 | -66 | -108 | -400 | -700 | -775 | 2.984 | -1.169 | -141 |
| Profit before tax | 941 | 916 | 1.342 | 2.640 | 2.962 | 4.024 | 2.684 | 3.828 | 3.655 | 1.652 | 1.960 | -179 | 855 |
| Tax | 239 | 277 | 282 | 628 | 694 | 901 | 595 | 801 | 814 | 371 | -415 | -116 | 192 |
| Net profit | 702 | 639 | 1.060 | 2.012 | 2.268 | 3.123 | 2.088 | 3.027 | 2.842 | 1.281 | 2.375 | -62 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.825 | 13.985 | 15.108 | 17.585 | 21.296 | 22.374 | 37.127 | 44.054 | 51.948 | 54.296 | 49.967 | 47.519 | 46.257 |
| Equity | — | 3.351 | 4.343 | 6.286 | 8.761 | 11.463 | 13.446 | 13.473 | 16.314 | 17.596 | 16.072 | 16.010 | 14.073 |
| Long-term debt | 12.410 | 12.354 | 11.930 | 10.674 | 11.667 | 8.845 | 31.235 | 42.171 | 43.974 | 24.574 | 23.252 | 23.122 | 21.688 |
| Short-term debt | 3.575 | 3.552 | 3.094 | 2.380 | 4.262 | 3.762 | 4.414 | 7.004 | 9.931 | 11.614 | 10.553 | 8.387 | 10.412 |
| Total debt | 15.984 | 15.906 | 10.765 | 11.299 | 15.929 | 12.607 | 35.649 | 49.174 | 53.905 | 36.187 | 33.804 | 31.509 | 32.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2024 | — | — |
PM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J L Invest Slagelse ApS | Company | 50.0% | 50.0% | 2022 |
P O Invest Slagelse ApS | Company | 50.0% | 50.0% | 2022 |
PO Invest Slagelse ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Larsen | Management | 0 companies |
| Peter Mikael Olsen | Management | 0 companies |