| Revenue | DKK 7,5M | -10% |
| EBITDA | DKK 671K | -6% |
| Net profit | DKK 89K | +10% |
| Total assets | DKK 6,6M | -7% |
| Equity | DKK 1,8M | +5% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.275 | 6.432 | 6.474 | 6.648 | 6.287 | 7.890 | 6.527 | 4.477 | 6.637 | 7.290 | 6.279 | 8.355 | 7.517 |
| Staff expenses | -5.401 | -5.518 | -5.260 | -5.470 | -5.380 | -8.430 | -5.667 | -4.724 | -5.060 | -5.610 | -5.721 | -7.638 | -6.846 |
| EBITDA | 874 | 915 | 1.214 | 1.179 | 907 | -530 | 860 | -247 | 1.561 | 1.679 | 558 | 717 | 671 |
| Depreciation & amort. | -522 | -560 | -462 | -494 | -376 | -641 | -539 | -373 | -360 | -346 | -302 | -414 | -407 |
| EBIT | 352 | 355 | 752 | 684 | 531 | -1.171 | 321 | -621 | 1.201 | 1.333 | 256 | 303 | 264 |
| Net financials | -325 | -271 | -322 | -458 | -466 | 389 | -369 | -256 | -171 | -107 | 232 | -200 | -140 |
| Profit before tax | 27 | 84 | 431 | 227 | 65 | -782 | -48 | -877 | 1.031 | 1.227 | 488 | 103 | 124 |
| Tax | 13 | 66 | 104 | 51 | 15 | -330 | -0 | -195 | 231 | 276 | 112 | 22 | 35 |
| Net profit | 14 | 18 | 327 | 176 | 50 | -452 | -47 | -682 | 799 | 950 | 377 | 81 | 89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.645 | 6.330 | 13.327 | 12.596 | 11.464 | 8.480 | 7.805 | 6.735 | 7.978 | 7.405 | 6.884 | 7.090 | 6.617 |
| Equity | 647 | 665 | 992 | 1.167 | 1.218 | 766 | 719 | 37 | 836 | 1.786 | 2.163 | 1.667 | 1.755 |
| Long-term debt | 1.213 | 820 | 1.827 | 1.978 | 1.202 | 1.521 | 2.149 | 1.673 | 2.392 | 1.488 | 1.006 | 93 | 99 |
| Short-term debt | 4.785 | 4.845 | 10.508 | 9.451 | 9.045 | 6.193 | 4.937 | 5.025 | 4.750 | 4.132 | 3.614 | 5.164 | 4.561 |
| Total debt | 5.998 | 5.665 | 12.335 | 11.429 | 10.247 | 7.714 | 7.087 | 6.698 | 7.143 | 5.619 | 4.621 | 5.257 | 4.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2009 | — | — |
KK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leth's ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Fritz Vedel Leth | Management | 0 companies |
| Karl Kristian Vinther Mikkelsen | Management | 0 companies |
| Bo Prisholm Jensen | Board of Directors | 0 companies |
| Søren Vinther Mikkelsen | Board of Directors | 0 companies |
| Thomas Boye Schrøder | Chairman | 0 companies |
| Jan Øjvind Hansen | Board of Directors | 0 companies |
| Michael Alhof | Board of Directors | 0 companies |