| Revenue | DKK 1,9M | +21% |
| EBITDA | DKK 316K | +1127% |
| Net profit | DKK 248K | +1120% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 694K | +56% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 926 | 969 | 1.158 | 1.097 | 1.625 | 1.496 | 1.517 | 1.781 | 1.761 | 1.773 | 1.770 | 1.595 | 1.571 | 1.900 |
| Staff expenses | -601 | -1.052 | -1.049 | -888 | -975 | -1.024 | -1.159 | -1.170 | -1.406 | -1.549 | -1.512 | -1.494 | -1.602 | -1.585 |
| EBITDA | 325 | -83 | 109 | 209 | 650 | 472 | 358 | 612 | 355 | 224 | 258 | 101 | -31 | 316 |
| Depreciation & amort. | -208 | -334 | -336 | -336 | -194 | -103 | -45 | -46 | -43 | -42 | -15 | -0 | -0 | -0 |
| EBIT | 117 | -417 | -227 | -127 | 455 | 369 | 313 | 565 | 312 | 182 | 244 | 101 | -31 | 316 |
| Net financials | -79 | -147 | -148 | -144 | -103 | -59 | -51 | -36 | -17 | -7 | -25 | -1 | 1 | 3 |
| Profit before tax | 37 | -309 | -375 | -271 | 353 | 310 | 261 | 529 | 296 | 176 | 219 | 100 | -30 | 319 |
| Tax | 11 | 128 | -78 | -58 | 80 | 71 | 58 | 117 | 65 | 39 | 49 | 22 | -6 | 71 |
| Net profit | 26 | -436 | -297 | -214 | 273 | 239 | 203 | 412 | 230 | 136 | 170 | 77 | -24 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.455 | 2.219 | 1.861 | 1.584 | 1.427 | 1.365 | 1.407 | 1.462 | 1.981 | 1.728 | 1.397 | 1.465 | 1.382 | 1.497 |
| Equity | 106 | -330 | -628 | -841 | -569 | -330 | -127 | 286 | 316 | 453 | 623 | 550 | 446 | 694 |
| Long-term debt | 1.421 | 1.330 | 1.241 | 1.173 | 990 | 789 | 526 | 298 | 323 | 0 | 0 | 7 | 0 | 0 |
| Short-term debt | 916 | 1.220 | 1.247 | 1.252 | 1.006 | 907 | 1.008 | 878 | 1.341 | 1.275 | 774 | 908 | 936 | 803 |
| Total debt | 2.338 | 2.550 | 2.489 | 2.426 | 1.996 | 1.695 | 1.534 | 1.176 | 1.665 | 1.275 | 774 | 915 | 936 | 803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2018 | — | — |
OH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE JUST HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
KRAMER HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kramer | Management | 0 companies |
| Ole Hougaard Justesen | Management | 0 companies |