| Revenue | DKK 1,9M | +16% |
| EBITDA | DKK 255K | +4% |
| Net profit | DKK 170K | +1% |
| Total assets | DKK 2,5M | -9% |
| Equity | DKK 1,1M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.225 | 1.244 | 1.273 | 1.447 | 1.560 | 1.530 | 1.601 | 2.209 | 1.761 | 2.399 | 1.862 | 1.600 | 1.857 |
| Staff expenses | -1.059 | -992 | -1.047 | -1.327 | -1.282 | -1.320 | -1.260 | -1.347 | -1.468 | -1.199 | -1.161 | -1.354 | -1.601 |
| EBITDA | 166 | 233 | 226 | 119 | 278 | 210 | 341 | 863 | 293 | 1.199 | 701 | 246 | 255 |
| Depreciation & amort. | -232 | -265 | -104 | -44 | -47 | -39 | -24 | -25 | -25 | -25 | -13 | -9 | -9 |
| EBIT | -66 | -32 | 122 | 75 | 231 | 171 | 317 | 837 | 268 | 1.174 | 688 | 236 | 246 |
| Net financials | -83 | -78 | -83 | -52 | -62 | -81 | -54 | -41 | -32 | -22 | -23 | -14 | -22 |
| Profit before tax | -96 | -131 | 34 | 12 | 169 | 90 | 263 | 797 | 236 | 1.152 | 665 | 222 | 223 |
| Tax | 35 | -32 | 15 | 14 | 43 | 17 | 117 | 184 | 30 | 256 | 150 | 53 | 53 |
| Net profit | -131 | -99 | 20 | -2 | 126 | 73 | 145 | 612 | 206 | 896 | 515 | 169 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.542 | 2.278 | 2.075 | 2.101 | 2.246 | 2.397 | 2.171 | 2.603 | 2.471 | 3.178 | 2.675 | 2.742 | 2.492 |
| Equity | 743 | 367 | 387 | 385 | 511 | 583 | 462 | 671 | 821 | 1.604 | 1.410 | 1.079 | 1.100 |
| Long-term debt | 717 | 644 | 864 | 783 | 678 | 913 | 869 | 846 | 623 | 474 | 0 | 0 | 0 |
| Short-term debt | 1.044 | 1.265 | 823 | 934 | 1.057 | 898 | 782 | 1.054 | 991 | 1.040 | 1.243 | 1.646 | 1.383 |
| Total debt | 1.761 | 1.909 | 1.688 | 1.717 | 1.735 | 1.811 | 1.651 | 1.899 | 1.614 | 1.514 | 1.243 | 1.646 | 1.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dalgaards Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Normann Dalgaard | Management | 0 companies |
| May-Britt Dalgaard | Chairman | 0 companies |
| Kirsten Dalgaard | Board of Directors | 0 companies |
| Peter von der Wehle | Board of Directors | 0 companies |
| Erling Nielsen | Board of Directors | 0 companies |