| Revenue | DKK 5,4M | -10% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 391K | +17% |
| Total assets | DKK 38,4M | -16% |
| Equity | DKK 10,9M | -5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.268 | 6.167 | 6.269 | 5.744 | 4.003 | 4.501 | 4.699 | 3.685 | 5.949 | 7.153 | 9.633 | 5.982 | 5.364 |
| Staff expenses | -5.393 | -3.700 | -2.604 | -2.800 | -2.577 | -2.832 | -2.826 | -3.003 | -3.266 | -3.965 | -4.454 | -3.531 | -3.229 |
| EBITDA | -441 | 9.942 | 928 | 204 | 1.426 | 1.668 | 1.873 | 682 | 2.683 | 3.224 | 5.179 | 2.451 | 2.135 |
| Depreciation & amort. | -241 | -193 | -34 | -115 | -118 | -0 | -32 | -76 | -13 | 18 | -0 | -13 | -161 |
| EBIT | -683 | 9.749 | 894 | 88 | 1.308 | 1.668 | 1.842 | 605 | 2.670 | 3.206 | 5.179 | 2.438 | 1.973 |
| Net financials | -1.650 | -1.223 | -610 | -670 | -205 | -193 | -200 | -289 | -241 | -192 | -1.232 | -2.001 | -1.469 |
| Profit before tax | -2.333 | 8.526 | 284 | -581 | 1.103 | 1.475 | 1.641 | 316 | 2.429 | 3.014 | 3.947 | 437 | 504 |
| Tax | -573 | -0 | 13 | -21 | -517 | -0 | 355 | 86 | 543 | 666 | 787 | 102 | 113 |
| Net profit | -1.759 | 8.526 | 271 | -560 | 1.619 | 1.475 | 1.287 | 230 | 1.885 | 2.349 | 3.160 | 335 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.646 | 17.723 | 16.539 | 17.037 | 19.348 | 22.593 | 27.457 | 26.053 | 31.008 | 34.625 | 62.357 | 45.974 | 38.426 |
| Equity | -5.072 | 3.454 | 3.725 | 3.164 | 4.784 | 6.259 | 7.545 | 7.776 | 9.661 | 11.009 | 13.169 | 11.504 | 10.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 354 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.718 | 14.269 | 12.814 | 13.872 | 14.564 | 16.334 | 19.911 | 18.120 | 20.993 | 23.616 | 49.188 | 34.455 | 27.487 |
| Total debt | 26.718 | 14.269 | 12.814 | 13.872 | 14.564 | 16.334 | 19.911 | 18.278 | 21.347 | 23.616 | 49.188 | 34.455 | 27.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER LARSEN HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Rassing | Chief Executive Officer | 0 companies |
| Jørgen Aage Jensen | Chief Executive Officer | 0 companies |
| Jesper Wichmand Larsen | Chairman | 0 companies |
| Lene Vingaard Larsen | Board of Directors | 0 companies |
| Theis Graves Larsen | Board of Directors | 0 companies |
| Michael Schram | Board of Directors | 0 companies |