| Revenue | DKK 10,1M | +10% |
| EBITDA | DKK 2,2M | -21% |
| Net profit | DKK 1,7M | -18% |
| Total assets | DKK 6,6M | +21% |
| Equity | DKK 5,1M | +50% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.914 | 3.252 | 3.015 | 4.015 | 4.743 | 6.381 | 4.977 | 7.616 | 5.908 | 6.075 | 8.581 | 9.217 | 10.093 |
| Staff expenses | -2.479 | -2.788 | -2.705 | -3.289 | -4.150 | -5.620 | -4.624 | -5.431 | -5.090 | -6.114 | -5.809 | -6.453 | -7.903 |
| EBITDA | 435 | 464 | 310 | 699 | 593 | 762 | 353 | 2.185 | 818 | -39 | 2.772 | 2.764 | 2.191 |
| Depreciation & amort. | -99 | -99 | -294 | -100 | -121 | -114 | -116 | -136 | -78 | -78 | -78 | -78 | -90 |
| EBIT | 336 | 364 | 16 | 599 | 472 | 648 | 238 | 2.049 | 740 | -117 | 2.694 | 2.686 | 2.101 |
| Net financials | 0 | 6 | -117 | -29 | -24 | -26 | -4 | -12 | -17 | -34 | -16 | -37 | 83 |
| Profit before tax | 337 | 370 | -102 | 569 | 448 | 622 | 234 | 2.037 | 723 | -151 | 2.678 | 2.650 | 2.184 |
| Tax | 85 | 77 | 26 | 142 | 100 | 145 | 52 | 413 | 176 | -51 | 591 | 584 | 482 |
| Net profit | 252 | 293 | -127 | 428 | 348 | 477 | 181 | 1.625 | 547 | -100 | 2.086 | 2.066 | 1.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.994 | 4.509 | 3.636 | 1.748 | 2.218 | 2.515 | 1.838 | 3.463 | 4.250 | 3.232 | 6.542 | 5.466 | 6.613 |
| Equity | 1.358 | 1.555 | 1.329 | 556 | 704 | 1.085 | 516 | 1.960 | 2.396 | 2.296 | 4.840 | 3.405 | 5.107 |
| Long-term debt | 0 | 0 | 1.524 | 0 | 0 | 0 | 0 | 146 | 269 | 0 | 0 | 0 | 0 |
| Short-term debt | 490 | 2.842 | 693 | 1.107 | 1.441 | 1.370 | 1.280 | 1.317 | 1.534 | 913 | 1.651 | 2.016 | 1.465 |
| Total debt | 490 | 2.842 | 2.218 | 1.107 | 1.441 | 1.370 | 1.280 | 1.462 | 1.804 | 913 | 1.651 | 2.016 | 1.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Liza Diers Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Liza Diers | Management | 0 companies |