| Revenue | DKK 7,8M | +92% |
| EBITDA | DKK 2,1M | +199% |
| Net profit | DKK 1,3M | +526% |
| Total assets | DKK 6,6M | +62% |
| Equity | DKK 2,9M | +55% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.765 | 2.580 | 738 | 297 | 76 | 124 | 718 | 2.943 | 4.024 | 4.458 | 4.472 | 4.093 | 7.849 |
| Staff expenses | -725 | -510 | -788 | -0 | -20 | -5 | -386 | -1.927 | -2.670 | -3.325 | -3.400 | -3.405 | -5.791 |
| EBITDA | 38 | 193 | 20 | 297 | 56 | 119 | 332 | 1.015 | 1.355 | 1.133 | 1.071 | 689 | 2.058 |
| Depreciation & amort. | -48 | 8 | 35 | -16 | -24 | -24 | -34 | -107 | -245 | -171 | -242 | -343 | -266 |
| EBIT | -10 | 185 | -15 | 282 | 33 | 95 | 298 | 908 | 1.109 | 963 | 829 | 346 | 1.792 |
| Net financials | -46 | -36 | -32 | -31 | -26 | -19 | -16 | -17 | -74 | -59 | -67 | -77 | -129 |
| Profit before tax | -57 | 148 | -47 | 251 | 7 | 76 | 282 | 892 | 1.035 | 904 | 762 | 268 | 1.663 |
| Tax | -10 | 39 | 23 | -22 | 2 | 47 | 63 | 200 | 248 | 213 | 181 | 62 | 369 |
| Net profit | -47 | 109 | -70 | 273 | 5 | 29 | 219 | 691 | 787 | 691 | 581 | 207 | 1.295 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.770 | 1.811 | 2.151 | 1.806 | 1.760 | 1.734 | 1.924 | 2.762 | 3.421 | 4.778 | 4.383 | 4.066 | 6.603 |
| Equity | 54 | 163 | 93 | 366 | 371 | 400 | 619 | 1.161 | 1.448 | 1.639 | 1.970 | 1.887 | 2.931 |
| Long-term debt | 1.345 | 1.278 | 1.215 | 1.155 | 1.090 | 1.019 | 947 | 928 | 970 | 1.775 | 1.605 | 1.579 | 2.010 |
| Short-term debt | 390 | 366 | 492 | 285 | 299 | 315 | 358 | 673 | 1.003 | 1.365 | 809 | 600 | 1.661 |
| Total debt | 1.735 | 1.644 | 1.708 | 1.440 | 1.389 | 1.334 | 1.305 | 1.601 | 1.973 | 3.139 | 2.413 | 2.179 | 3.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Unofficial title | Unofficial title | 2015 | — | — |
LE Management | Management | 2010 | — | — |
MF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLE VANGS VEJ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Krabbe | Unofficial title | 0 companies |
| Lene Ejsing | Management | 0 companies |
| Mikael Fuglsang Thomsen | Management | 0 companies |