| Revenue | DKK 5,2M | +31% |
| EBITDA | DKK 1,7M | +324% |
| Net profit | DKK 1,1M | +584% |
| Total assets | DKK 16,1M | +35% |
| Equity | DKK 3,2M | +52% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | 873 | 1.349 | 2.785 | 2.725 | 3.734 | 4.376 | 3.619 | 3.752 | 3.952 | 3.692 | 3.739 | 3.974 | 5.221 |
| Staff expenses | -0 | -0 | -370 | -1.485 | -2.400 | -2.812 | -3.294 | -2.948 | -2.618 | -2.317 | -2.978 | -3.377 | -3.584 | -3.563 |
| EBITDA | 97 | 873 | 979 | 1.300 | 326 | 901 | 1.082 | 671 | 1.134 | 1.635 | 714 | 362 | 391 | 1.658 |
| Depreciation & amort. | -12 | -21 | -21 | -24 | -161 | -157 | -174 | -128 | -0 | -0 | -0 | -82 | -131 | -149 |
| EBIT | 84 | 852 | 958 | 1.276 | 164 | 744 | 908 | 543 | 1.134 | 1.635 | 714 | 280 | 259 | 1.509 |
| Net financials | 0 | 0 | 0 | 7 | -11 | -22 | -21 | -20 | -5 | -109 | -64 | -108 | -26 | -3 |
| Profit before tax | 84 | 852 | 958 | 1.283 | 153 | 722 | 887 | 522 | 1.129 | 1.526 | 651 | 171 | 233 | 1.506 |
| Tax | 22 | 214 | 236 | 295 | 38 | 161 | 197 | 116 | 246 | 348 | 174 | 17 | 75 | 423 |
| Net profit | 63 | 638 | 721 | 988 | 115 | 560 | 690 | 406 | 883 | 1.178 | 476 | 154 | 158 | 1.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.115 | 1.605 | 3.881 | 4.886 | 5.460 | 5.497 | 4.684 | 5.690 | 15.088 | 12.251 | 10.881 | 14.268 | 11.871 | 16.075 |
| Equity | 178 | 694 | 921 | 1.108 | 235 | 796 | 810 | 526 | 1.009 | 1.298 | 1.774 | 1.928 | 2.086 | 3.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 936 | 911 | 2.960 | 3.779 | 5.225 | 4.701 | 3.873 | 5.116 | 14.079 | 10.953 | 9.083 | 12.299 | 9.703 | 12.839 |
| Total debt | 936 | 911 | 2.960 | 3.779 | 5.225 | 4.701 | 3.873 | 5.163 | 14.079 | 10.953 | 9.083 | 12.299 | 9.703 | 12.839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2011 | — | — |
JP Management | Management | 2011 | — | — |
JM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP LARSEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
MH LARSEN HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
JONAS MACHHOLM HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
LASSE MATHIASEN HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Vejen Mathiasen | Management | 0 companies |
| Jens Peter Larsen | Management | 0 companies |
| Jonas Machholm | Management | 0 companies |