| Revenue | DKK 17M | -30% |
| EBITDA | DKK 1,6M | -82% |
| Net profit | DKK -774K | -133% |
| Total assets | DKK 34,1M | -4% |
| Equity | DKK 6,5M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.110 | 7.089 | 11.882 | 16.763 | 17.262 | 15.854 | 16.670 | 21.428 | 24.509 | 17.040 |
| Staff expenses | -1.043 | -2.504 | -4.214 | -8.258 | -9.928 | -9.225 | -9.549 | -21.941 | -15.665 | -15.452 |
| EBITDA | 2.068 | 4.585 | 7.668 | 8.505 | 7.334 | 6.628 | 7.120 | -514 | 8.845 | 1.588 |
| Depreciation & amort. | -162 | -144 | -434 | -393 | -346 | -494 | -519 | -2.764 | -4.527 | -2.199 |
| EBIT | 1.906 | 4.441 | 7.234 | 8.112 | 6.988 | 6.135 | 6.602 | -3.278 | 4.318 | -611 |
| Net financials | -14 | -28 | -93 | -71 | -75 | -163 | 206 | -6.995 | -1.277 | -358 |
| Profit before tax | 1.892 | 4.412 | 7.140 | 8.041 | 6.913 | 5.971 | 6.808 | -10.273 | 3.040 | -969 |
| Tax | 473 | 1.102 | 1.752 | 1.894 | 1.527 | 1.321 | 1.499 | -995 | 675 | -194 |
| Net profit | 1.419 | 3.310 | 5.389 | 6.146 | 5.386 | 4.650 | 5.309 | -9.278 | 2.365 | -774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.836 | 10.864 | 14.643 | 19.726 | 19.554 | 19.140 | 25.704 | 35.917 | 35.489 | 34.052 |
| Equity | 2.546 | 5.643 | 8.031 | 11.178 | 6.913 | 9.563 | 10.272 | -4.306 | 7.318 | 6.544 |
| Long-term debt | 74 | 41 | 73 | 26 | 0 | 2.684 | 2.555 | 12.803 | 12.551 | 3.975 |
| Short-term debt | 3.216 | 5.181 | 6.532 | 8.506 | 12.629 | 6.732 | 12.684 | 27.420 | 15.621 | 23.533 |
| Total debt | 3.290 | 5.222 | 6.605 | 8.532 | 12.629 | 9.415 | 15.239 | 40.223 | 28.171 | 27.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NL Management | Management | 2010 | — | — |
DE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PØ Management | Management | 2013 | — | — |
MA Management | Management | 2017 | — | — |
JH Management | Management | 2019 | — | — |
LØ Management | Management | 2017 | — | — |
MG Management | Management | 2022 | — | — |
JD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUURSKOV & LASSEN MASKINFABRIK ApS | Company | 100.0% | 100.0% | 2016 |
Designers Company A/S | Company | 100.0% | 100.0% | 2021 |
NADIA LASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
BP ØSTERBERG HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Damtoft Nielsen | Chief Executive Officer | 0 companies |
| Nadia Lassen Korsholm | Management | 0 companies |
| Danny Espersen | Chief Executive Officer | 0 companies |
| Peter Østerberg | Management | 0 companies |
| Maria Anker Larsen | Management | 0 companies |
| Jørn Hvidbjerg | Management | 0 companies |
| Lars Østergaard Olsen | Management | 0 companies |
| Mikkel Guldborg Bredmose | Management | 0 companies |
| Jørn Dybvad Vinge | Management | 0 companies |
| Inge Kindberg | Board of Directors | 0 companies |
| Hartmann Harkjær Jensen | Chairman | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Nicolai Bo de Gier | Board of Directors | 0 companies |
| Søren Lassen | Chairman | 0 companies |
| Carsten Dan Madsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Allan Dam Nielsen | Board of Directors | 0 companies |
| Søren Mygind Eskildsen | Board of Directors | 0 companies |
| Alessandro Poletto | Chairman | 0 companies |