| Revenue | DKK 3,1M | -6% |
| EBITDA | DKK 899K | +0% |
| Net profit | DKK 703K | +3% |
| Total assets | DKK 6,5M | -10% |
| Equity | DKK 5,3M | -16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.576 | 2.279 | 3.152 | — | 2.169 | 2.889 | 3.645 | 3.716 | 5.713 | 4.329 | 3.274 | 3.328 | 3.128 |
| Staff expenses | -1.953 | -1.661 | -1.531 | -1.399 | -1.380 | -1.593 | -1.681 | -1.849 | -2.709 | -2.859 | -2.014 | -2.432 | -2.229 |
| EBITDA | 623 | 618 | 1.621 | 2.132 | 788 | 1.296 | 1.964 | 1.868 | 3.004 | 1.471 | 1.260 | 896 | 899 |
| Depreciation & amort. | 167 | 171 | -32 | -19 | -54 | -49 | -78 | -78 | -78 | -78 | -0 | -0 | -0 |
| EBIT | 456 | 447 | 1.589 | 2.113 | 734 | 1.247 | 1.886 | 1.790 | 2.926 | 1.393 | 1.260 | 896 | 899 |
| Net financials | -201 | -199 | -108 | -46 | -47 | -46 | -66 | 14 | -57 | -15 | -20 | -15 | 3 |
| Profit before tax | 255 | 248 | 1.481 | 2.067 | 687 | 1.201 | 1.820 | 1.804 | 2.869 | 1.378 | 1.240 | 881 | 902 |
| Tax | 65 | 62 | 370 | 431 | 152 | 264 | 401 | 412 | 631 | 304 | 274 | 196 | 199 |
| Net profit | 190 | 186 | 1.111 | 1.636 | 536 | 936 | 1.419 | 1.391 | 2.238 | 1.074 | 965 | 686 | 703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.932 | 7.570 | 5.656 | 6.719 | 5.467 | 6.723 | 8.742 | 9.922 | 7.675 | 8.323 | 7.776 | 7.195 | 6.507 |
| Equity | 1.594 | 1.779 | 2.890 | 4.526 | 4.062 | 4.998 | 6.418 | 6.809 | 6.547 | 5.621 | 5.586 | 6.272 | 5.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.338 | 5.791 | 2.766 | 2.193 | 1.405 | 1.725 | 2.324 | 3.113 | 1.128 | 2.702 | 2.190 | 923 | 1.232 |
| Total debt | 5.338 | 5.791 | 2.766 | 2.193 | 1.405 | 1.725 | 2.324 | 3.113 | 1.128 | 2.702 | 2.190 | 923 | 1.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LONE SINNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Sinnerup | Management | 0 companies |