| Revenue | DKK -332K | +1% |
| EBITDA | DKK -2,8M | +23% |
| Net profit | DKK 2,1M | +120% |
| Total assets | DKK 42,5M | +21% |
| Equity | DKK 5,9M | +57% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -12 | -11 | — | -21 | 0 | -8 | -10 | -308 | -387 | -1.079 | -329 | -332 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -811 | -1.648 | -2.629 | -3.299 | -2.456 |
| EBITDA | -19 | -12 | -11 | -38 | -21 | 0 | -8 | -10 | -1.119 | -2.035 | -3.708 | -3.627 | -2.788 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -61 | -88 | -83 | -28 |
| EBIT | -19 | -12 | -11 | -38 | -21 | 0 | -8 | -10 | -1.125 | -2.096 | -3.796 | -3.710 | -2.815 |
| Net financials | 2.540 | -474 | -154 | -187 | 15.637 | -5 | 0 | 1 | 3.016 | 5.087 | 7.175 | -7.803 | 4.127 |
| Profit before tax | 2.521 | -486 | -165 | -226 | 15.617 | -5 | -8 | -9 | 2.306 | 3.828 | 3.379 | -11.513 | 1.312 |
| Tax | -410 | -399 | -382 | -49 | -0 | -0 | -0 | -0 | -382 | -570 | -1.072 | -1.023 | -825 |
| Net profit | 2.931 | -87 | 217 | -177 | 15.617 | -5 | -8 | -9 | 2.688 | 4.398 | 4.451 | -10.490 | 2.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.482 | 35.323 | 33.265 | 1.976 | 138 | 119 | 112 | 5.020 | 12.306 | 30.535 | 40.632 | 34.999 | 42.486 |
| Equity | 2.004 | 1.917 | 2.134 | 1.958 | 119 | 114 | 106 | 1.997 | 5.386 | 9.786 | 14.237 | 3.747 | 5.883 |
| Long-term debt | 32.468 | 33.012 | 30.823 | 0 | 0 | 0 | 0 | 3.000 | 6.657 | 7.149 | 7.506 | 7.698 | 8.196 |
| Short-term debt | 10 | 393 | 307 | 18 | 19 | 5 | 6 | 23 | 263 | 13.600 | 18.888 | 23.555 | 28.407 |
| Total debt | 32.478 | 33.405 | 31.130 | 18 | 19 | 5 | 6 | 3.023 | 6.920 | 20.749 | 26.395 | 31.253 | 36.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2011 | — | — |
JL Management | Management | 2011 | — | — |
MD Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEHRMANN FAMILY ApS | Company | 100.0% | 100.0% | 2024 |
Lehrmann Ventures & Co ApS | Company | 33.3% | 33.3% | 2021 |
KENNETH ANDERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Dal Lehrmann | Management | 0 companies |
| Johnny Laursen | Management | 0 companies |
| Margrethe Dal Lehrmann | Management | 0 companies |