| Revenue | DKK 6,4M | -54% |
| EBITDA | DKK -5,4M | -192% |
| Net profit | DKK -5,2M | -236% |
| Total assets | DKK 16,6M | +21% |
| Equity | DKK 565K | -90% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.316 | 1.376 | 2.391 | 2.651 | 2.787 | 2.588 | 3.510 | 2.789 | 3.875 | 5.292 | 14.079 | 6.406 |
| Staff expenses | -1.892 | -1.556 | -1.631 | -2.321 | -2.487 | -2.393 | -3.282 | -2.220 | -2.923 | -3.534 | -8.179 | -11.765 |
| EBITDA | 424 | -180 | 760 | 330 | 300 | 194 | 228 | 569 | 952 | 1.727 | 5.817 | -5.359 |
| Depreciation & amort. | -189 | -139 | -168 | -157 | -152 | -128 | -113 | -113 | -104 | -98 | -554 | -1.092 |
| EBIT | 234 | -318 | 593 | 173 | 148 | 66 | 114 | 455 | 848 | 1.628 | 5.263 | -6.451 |
| Net financials | -168 | -126 | -115 | -93 | -88 | -38 | -107 | -92 | -60 | -218 | -351 | -318 |
| Profit before tax | 66 | -444 | 452 | 80 | 61 | 28 | 8 | 363 | 788 | 1.410 | 4.912 | -6.769 |
| Tax | 19 | -98 | 101 | 30 | 26 | 19 | 4 | 85 | 158 | 316 | 1.057 | -1.545 |
| Net profit | 48 | -346 | 351 | 50 | 34 | 9 | 4 | 278 | 630 | 1.094 | 3.855 | -5.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 3.918 | 4.546 | 3.383 | 3.305 | 3.717 | 4.111 | 4.177 | 4.915 | 10.146 | 13.764 | 16.606 |
| Equity | 830 | 484 | 834 | 884 | 919 | 928 | 931 | 1.210 | 1.840 | 1.934 | 5.789 | 565 |
| Long-term debt | 1.159 | 1.089 | 989 | 920 | 845 | 768 | 1.457 | 1.363 | 628 | 868 | 2.183 | 1.777 |
| Short-term debt | 2.164 | 2.345 | 2.699 | 1.559 | 1.538 | 2.021 | 1.722 | 1.605 | 2.429 | 7.287 | 5.442 | 14.265 |
| Total debt | 3.323 | 3.434 | 3.688 | 2.479 | 2.383 | 2.789 | 3.179 | 2.968 | 3.057 | 8.154 | 7.626 | 16.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LL Management | Management | 2012 | — | — |
BJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2023 | |
J Iversen Holding ApS | Company | 25.0% | 25.0% | 2021 |
Søbo Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Carl Møllnitz | Chief Executive Officer | 0 companies |
| Lone Lundgård Nielsen | Management | 0 companies |
| Bo Jørgensen | Management | 0 companies |