| Revenue | DKK 2,8M | -35% |
| EBITDA | DKK 539K | -75% |
| Net profit | DKK 214K | -88% |
| Total assets | DKK 2,4M | -6% |
| Equity | DKK 1,7M | +12% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603 | 938 | 1.428 | 1.868 | 2.818 | 2.546 | 1.990 | 2.205 | 2.291 | 2.582 | 2.326 | 4.372 | 2.847 |
| Staff expenses | -547 | -604 | -1.389 | -1.849 | -2.368 | -2.132 | -1.828 | -1.966 | -1.915 | -1.843 | -1.839 | -2.184 | -2.308 |
| EBITDA | 55 | 334 | 39 | 20 | 450 | 414 | 161 | 239 | 376 | 739 | 487 | 2.188 | 539 |
| Depreciation & amort. | 41 | 10 | 114 | -23 | -28 | -29 | -23 | -53 | -56 | -57 | -91 | -51 | -5 |
| EBIT | 15 | 324 | -75 | -3 | 422 | 385 | 138 | 186 | 320 | 682 | 396 | 2.136 | 534 |
| Net financials | -0 | 0 | 0 | 1 | -6 | -8 | -9 | -7 | -6 | -12 | -5 | -23 | -247 |
| Profit before tax | 15 | 324 | -75 | -2 | 416 | 376 | 129 | 179 | 314 | 671 | 391 | 2.159 | 287 |
| Tax | 3 | 80 | -22 | 1 | 110 | 85 | 30 | 50 | 89 | 135 | 140 | 445 | 73 |
| Net profit | 11 | 244 | -53 | -3 | 306 | 291 | 99 | 130 | 225 | 536 | 251 | 1.714 | 214 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 627 | 566 | 624 | 1.125 | 977 | 1.006 | 1.269 | 1.349 | 1.723 | 1.401 | 2.577 | 2.425 |
| Equity | 91 | 335 | 85 | 122 | 428 | 720 | 804 | 933 | 827 | 1.023 | 931 | 1.542 | 1.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 193 | 212 | 443 | 500 | 696 | 257 | 203 | 313 | 470 | 699 | 470 | 1.035 | 699 |
| Total debt | 193 | 212 | 443 | 500 | 696 | 257 | 203 | 336 | 522 | 699 | 470 | 1.035 | 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2014 | — | — |
LH Management | Management | 2012 | — | — |
LP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.H. VOXEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
L.P. LAURIDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Per Tellefsen Holding ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Tellefsen | Management | 0 companies |
| Lars Holfort Voxen | Management | 0 companies |
| Lars Peder Hagelskjær Lauridsen | Management | 0 companies |
| Claus Marner Myllerup | Board of Directors | 0 companies |