| Revenue | DKK 4,7M | -5% |
| EBITDA | DKK 1,2M | -25% |
| Net profit | DKK 593K | -32% |
| Total assets | DKK 9,6M | +9% |
| Equity | DKK 2,1M | -9% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | 2.280 | 2.027 | 1.839 | 1.865 | 1.856 | 2.874 | 2.541 | 2.776 | 2.427 | 3.886 | 4.818 | 4.976 | 4.727 |
| Staff expenses | -930 | -1.627 | -1.770 | -1.397 | -1.527 | -1.632 | -1.853 | -2.048 | -2.090 | -2.073 | -2.431 | -2.565 | -3.335 | -3.355 |
| EBITDA | 68 | 654 | 257 | 442 | 339 | 224 | 1.021 | 494 | 687 | 338 | 1.342 | 2.142 | 1.534 | 1.153 |
| Depreciation & amort. | -30 | -39 | -44 | -55 | -46 | -55 | -81 | -58 | -115 | -167 | -215 | -232 | -268 | -256 |
| EBIT | 38 | 615 | 213 | 387 | 292 | 170 | 940 | 435 | 572 | 171 | 1.127 | 1.910 | 1.266 | 897 |
| Net financials | -17 | -13 | -16 | -16 | -2 | -28 | -46 | -44 | -38 | -66 | -119 | -98 | -130 | -128 |
| Profit before tax | 22 | 602 | 196 | 372 | 290 | 141 | 894 | 391 | 533 | 106 | 1.008 | 1.812 | 1.135 | 769 |
| Tax | 47 | 152 | 47 | 98 | 72 | 35 | 203 | 88 | 118 | 24 | 223 | 401 | 258 | 175 |
| Net profit | -25 | 450 | 149 | 274 | 218 | 107 | 691 | 303 | 416 | 82 | 785 | 1.410 | 877 | 593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 1.631 | 1.070 | 1.584 | 1.521 | 4.583 | 5.890 | 5.178 | 5.152 | 7.834 | 8.625 | 8.552 | 8.871 | 9.637 |
| Equity | 123 | 573 | 626 | 801 | 920 | 925 | 1.513 | 1.165 | 1.181 | 863 | 1.648 | 2.258 | 2.335 | 2.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.773 | 2.727 | 2.682 | 4.468 | 4.350 | 4.179 | 4.036 | 3.840 |
| Short-term debt | 259 | 981 | 405 | 760 | 596 | 3.658 | 1.604 | 1.278 | 1.289 | 2.481 | 2.539 | 2.081 | 2.421 | 3.577 |
| Total debt | 259 | 981 | 405 | 760 | 596 | 3.658 | 4.377 | 4.005 | 3.971 | 6.949 | 6.889 | 6.260 | 6.457 | 7.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2011 | — | — |
LM Management | Management | 2011 | — | — |
GM Deputy | Deputy | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LASSE MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
JESPER GLUD HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Elsøe Glud | Management | 0 companies |
| Lasse Møller | Management | 0 companies |
| Gorm Mølbæk Johansen | Deputy | 0 companies |