| Revenue | DKK -28K | +2% |
| EBITDA | DKK -28K | -2% |
| Net profit | DKK 2,6M | +498% |
| Total assets | DKK 34M | +13% |
| Equity | DKK 32,6M | +9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.104 | 222.285 | 204.365 | 16.216 | 16.774 | 16.204 | 8.054 | -32 | -49 | -26 | -27 | -28 |
| Staff expenses | -6.549 | -7.248 | -7.646 | -8.799 | -7.917 | -7.809 | -7.524 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.424 | 8.956 | 4.839 | 7.417 | 8.857 | 8.395 | 530 | -32 | -49 | -26 | -27 | -28 |
| Depreciation & amort. | -204 | -213 | -341 | -280 | -217 | -137 | -78 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.220 | 8.743 | 4.498 | 7.137 | 8.640 | 8.258 | 452 | -32 | -49 | -26 | -27 | -28 |
| Net financials | -2.114 | -1.708 | -4.329 | -583 | -578 | -1.182 | -2.558 | -2.340 | 15.741 | 21.768 | -621 | 2.659 |
| Profit before tax | 9.106 | 7.035 | 169 | 6.554 | 8.062 | 7.079 | -2.100 | -2.371 | 15.693 | 21.742 | -649 | 2.631 |
| Tax | 243 | 1.846 | 262 | 1.890 | 1.649 | 1.566 | 38 | -0 | -17 | -222 | 2 | 39 |
| Net profit | 8.863 | 5.189 | -93 | 4.664 | 6.413 | 5.513 | -2.138 | -2.371 | 15.710 | 21.965 | -651 | 2.592 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.508 | 15.744 | 14.758 | 20.076 | 28.520 | 25.874 | 20.020 | 17.649 | 35.351 | 50.090 | 30.082 | 34.013 |
| Equity | 6.211 | 10.521 | 9.737 | 19.504 | 23.045 | 25.471 | 19.996 | 17.624 | 33.334 | 46.933 | 30.055 | 32.647 |
| Long-term debt | 14.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.381 | 5.223 | 5.021 | 571 | 5.475 | 403 | 25 | 25 | 2.017 | 3.157 | 27 | 1.366 |
| Total debt | 57.867 | 5.223 | 5.021 | 571 | 5.475 | 403 | 25 | 25 | 2.017 | 3.157 | 27 | 1.366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2008 | — | — |
MS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THEIS GRAVES LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
JWL Invest A/S | Company | 33.3% | 33.3% | 2023 |
MICHAEL SCHRAM HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Jesper Larsen Holding II ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Theis Graves Larsen | Management | 0 companies |
| Michael Schram | Management | 0 companies |
| Peter Rassing | Chairman | 0 companies |
| Poul Balling Sørensen | Board of Directors | 0 companies |
| Jesper Wichmand Larsen | Board of Directors | 0 companies |