| Revenue | DKK 22,3M | +1% |
| EBITDA | DKK -2,1M | -272% |
| Net profit | DKK -3,1M | -855% |
| Total assets | DKK 8,3M | -25% |
| Equity | DKK -4,4M | -22% |
| Employees | 134 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.599 | 2.079 | 2.647 | 2.804 | 2.624 | 2.249 | 2.270 | 12.502 | 18.771 | 22.172 | 22.291 |
| Staff expenses | -2.330 | -2.414 | -2.596 | -2.195 | -2.452 | -2.053 | -2.265 | -11.865 | -19.466 | -20.940 | -24.407 |
| EBITDA | -731 | -335 | 51 | 610 | 172 | 196 | 6 | 637 | -695 | 1.232 | -2.116 |
| Depreciation & amort. | -133 | -133 | -133 | -131 | -15 | -14 | -18 | -396 | -572 | -606 | -696 |
| EBIT | -864 | -468 | -82 | 479 | 157 | 181 | -13 | 241 | -1.268 | 626 | -2.812 |
| Net financials | -117 | -80 | -72 | -52 | -40 | -61 | -69 | -265 | -452 | -220 | -250 |
| Profit before tax | -981 | -548 | -154 | 426 | 117 | 121 | -82 | -24 | -1.720 | 406 | -3.062 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -981 | -548 | -154 | 426 | 117 | 121 | -82 | -24 | -1.720 | 406 | -3.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 725 | 935 | 581 | 487 | 412 | 316 | 769 | 8.303 | 8.358 | 11.006 | 8.268 |
| Equity | -2.117 | -2.665 | -2.819 | -2.392 | -2.275 | -2.154 | -2.236 | -2.261 | -3.981 | -3.575 | -4.357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.104 | 255 | 3.181 | 249 |
| Short-term debt | 2.842 | 3.600 | 3.399 | 2.879 | 2.687 | 2.471 | 3.005 | 8.460 | 12.084 | 11.401 | 12.376 |
| Total debt | 2.842 | 3.600 | 3.399 | 2.879 | 2.687 | 2.471 | 3.005 | 10.564 | 12.339 | 14.581 | 12.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LBB INVEST ApS | Company | 20.0% | 20.0% | 2023 |
P.A. BUTIKKER VEJLE ApS | Company | 15.0% | 15.0% | 2022 |
PA4 Consulting ApS | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Storgaard Scheibner | Management | 0 companies |
| Peter Alfred Egstrand Andersen | Management | 0 companies |
| Lars Egeberg Bech | Chief Executive Officer | 0 companies |
| Peter Alfred Egstrand Andersen | Chairman | 0 companies |
| Poul Henning Sørensen | Chairman | 0 companies |