| Revenue | DKK 2,5M | +34% |
| EBITDA | DKK 576K | +162% |
| Net profit | DKK 312K | +810% |
| Total assets | DKK 1,6M | +18% |
| Equity | DKK 160K | +206% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.056 | 1.072 | 270 | 485 | 525 | 649 | 241 | 255 | 603 | 1.638 | 916 | 1.901 | 2.541 |
| Staff expenses | -910 | -675 | -612 | -828 | -798 | -810 | -642 | -692 | -1.336 | -1.432 | -1.074 | -1.681 | -1.965 |
| EBITDA | 149 | 397 | -342 | -343 | -273 | -161 | -401 | -437 | -733 | 206 | -158 | 220 | 576 |
| Depreciation & amort. | 44 | 44 | 44 | 34 | -31 | -24 | -24 | -58 | -102 | -102 | -102 | -175 | -161 |
| EBIT | 105 | 353 | -386 | -377 | -303 | -185 | -425 | -495 | -835 | 104 | -260 | 44 | 415 |
| Net financials | -1 | -2 | -24 | -22 | -36 | -22 | -23 | -22 | -22 | -7 | -1 | -0 | -13 |
| Profit before tax | 104 | 352 | -410 | -399 | -339 | -207 | -448 | -516 | -857 | 97 | -261 | 44 | 403 |
| Tax | 25 | 94 | -97 | -84 | -73 | -46 | -98 | -113 | -187 | 22 | -57 | 10 | 91 |
| Net profit | 79 | 257 | -313 | -315 | -266 | -161 | -351 | -403 | -669 | 74 | -203 | 34 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 668 | 875 | 1.085 | 667 | 773 | 570 | 647 | 1.503 | 1.764 | 1.983 | 1.067 | 1.363 | 1.605 |
| Equity | 434 | 691 | 378 | 63 | -203 | 66 | -284 | 113 | -556 | -482 | -186 | -151 | 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 38 | 38 | 38 | 38 | 38 |
| Short-term debt | 234 | 184 | 707 | 604 | 976 | 504 | 932 | 1.377 | 2.283 | 2.428 | 1.215 | 1.476 | 1.407 |
| Total debt | 234 | 184 | 707 | 604 | 976 | 504 | 932 | 1.390 | 2.321 | 2.466 | 1.253 | 1.514 | 1.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2009 | — | — |
DS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LADEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Dahl | Management | 0 companies |
| Daniel Staun Lademann | Management | 0 companies |