| Revenue | DKK 18M | -5% |
| EBITDA | DKK 2M | +4131% |
| Net profit | DKK 488K | +136% |
| Total assets | DKK 8,2M | -24% |
| Equity | DKK 5M | +11% |
| Employees | 175 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.057 | — | 2.869 | — | 7.205 | 9.400 | 10.932 | 13.296 | 13.195 | 15.502 | 20.957 | 19.029 | 18.023 |
| Staff expenses | -597 | -0 | -1.543 | -3.759 | -5.223 | -6.894 | -8.519 | -10.481 | -12.689 | -14.018 | -19.199 | -19.078 | -15.999 |
| EBITDA | -375 | 0 | 1.326 | 766 | 1.982 | 2.507 | 2.368 | 2.814 | 302 | 1.383 | 1.759 | -49 | 1.987 |
| Depreciation & amort. | -42 | -0 | -110 | -181 | -223 | -896 | -1.102 | -1.306 | -1.753 | -944 | -962 | -1.399 | -1.099 |
| EBIT | -417 | 0 | 1.215 | 586 | 1.759 | 1.611 | 1.266 | 1.509 | -1.451 | 439 | 796 | -1.449 | 887 |
| Net financials | -13 | 0 | -1 | -16 | -6 | -7 | -23 | -18 | -41 | -56 | -112 | -246 | -134 |
| Profit before tax | -404 | 0 | 1.215 | 570 | 1.753 | 1.604 | 1.243 | 1.491 | -1.492 | 383 | 684 | -1.702 | 753 |
| Tax | -103 | -0 | 302 | 153 | 385 | 352 | 278 | 329 | -321 | 93 | 160 | -352 | 265 |
| Net profit | -301 | 0 | 912 | 416 | 1.367 | 1.252 | 965 | 1.162 | -1.172 | 290 | 524 | -1.351 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 660 | 0 | 2.315 | 3.537 | 5.496 | 6.433 | 7.845 | 9.400 | 10.460 | 13.950 | 12.447 | 10.755 | 8.187 |
| Equity | 381 | 0 | 1.792 | 2.209 | 3.576 | 4.478 | 5.443 | 6.605 | 5.433 | 5.723 | 5.896 | 4.464 | 4.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 451 | 462 | 477 | 494 | 518 |
| Short-term debt | -279 | 0 | 522 | 1.328 | 1.875 | 1.911 | 2.403 | 2.606 | 4.576 | 7.765 | 6.074 | 5.798 | 2.717 |
| Total debt | -279 | 0 | 522 | 1.328 | 1.875 | 1.911 | 2.403 | 2.754 | 5.027 | 8.227 | 6.551 | 6.291 | 3.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2011 | — | — |
MD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKJØNNING HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Schneider Holding ApS | Company | 10.0% | 10.0% | 2025 |
Malthe Milthers Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Skjønning Andersen | Management | 0 companies |
| Martin Daniali | Management | 0 companies |