| Revenue | DKK 14M | +10% |
| EBITDA | DKK -1,8M | -499% |
| Net profit | DKK -4,7M | -131% |
| Total assets | DKK 48,7M | +35% |
| Equity | DKK 11M | +134% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.363 | 15.541 | 14.669 | 14.558 | 16.927 | 18.481 | 17.473 | 13.667 | 15.495 | 18.878 | 17.837 | 12.648 | 13.963 |
| Staff expenses | -12.812 | -11.047 | -10.869 | -11.557 | -13.203 | -14.103 | -14.527 | -14.893 | -11.685 | -12.534 | -12.734 | -12.192 | -15.782 |
| EBITDA | 1.551 | 4.495 | 3.799 | 3.001 | 3.725 | 4.378 | 2.946 | -1.226 | 3.810 | 6.344 | 5.103 | 456 | -1.819 |
| Depreciation & amort. | -3.198 | -2.369 | -2.608 | -2.588 | -2.294 | -2.783 | -1.717 | -1.833 | -1.859 | -1.845 | -2.027 | -1.919 | -2.214 |
| EBIT | -1.647 | 2.126 | 1.192 | 413 | 1.431 | 1.595 | 1.229 | -3.059 | 1.951 | 4.500 | 3.077 | -1.464 | -4.033 |
| Net financials | -1.964 | 508 | -1.054 | -1.041 | -1.078 | -1.415 | -1.381 | -1.686 | -1.083 | -690 | -1.222 | -1.120 | -1.955 |
| Profit before tax | -3.612 | 2.634 | 137 | -628 | 352 | 180 | -152 | -4.745 | 868 | 3.809 | 1.855 | -2.584 | -5.988 |
| Tax | 350 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -801 | 409 | -563 | -1.311 |
| Net profit | -3.961 | 2.634 | 137 | -628 | 352 | 180 | -152 | -4.745 | 868 | 4.610 | 1.445 | -2.020 | -4.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.251 | 29.305 | 31.211 | 30.739 | 34.750 | 46.172 | 42.553 | 37.241 | 35.398 | 39.309 | 35.636 | 35.950 | 48.701 |
| Equity | -2.583 | 1.851 | 1.989 | 1.361 | 1.713 | 5.893 | 4.537 | -208 | 660 | 5.270 | 6.716 | 4.695 | 10.991 |
| Long-term debt | 14.899 | 11.770 | 12.879 | 10.819 | 9.604 | 13.970 | 10.111 | 9.314 | 7.759 | 6.086 | 3.351 | 2.434 | 10.203 |
| Short-term debt | 15.935 | 15.684 | 16.344 | 18.559 | 23.433 | 26.309 | 27.905 | 28.135 | 26.978 | 27.952 | 25.570 | 28.821 | 27.507 |
| Total debt | 30.834 | 27.454 | 29.223 | 29.378 | 33.037 | 40.279 | 38.016 | 37.449 | 34.737 | 34.038 | 28.921 | 31.255 | 37.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS N. TORP HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
ASMA HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
J. Torp Holding ApS | Company | 5.0% | 5.0% | 2024 |
LNT Invest Esbjerg ApS | Company | 100.0% | 100.0% | 2018 |
C.L. 2025 ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen Torp | Management | 0 companies |
| Alfred Skov Madsen | Board of Directors | 0 companies |
| Jesper Nielsen Torp | Board of Directors | 0 companies |
| Anette Torp | Chairman | 0 companies |