| Revenue | DKK 8,9M | +9% |
| EBITDA | DKK 265K | +397% |
| Net profit | DKK 182K | +1224% |
| Total assets | DKK 3,4M | +12% |
| Equity | DKK 1,7M | +12% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.667 | 2.816 | 3.944 | 3.848 | 3.900 | 3.401 | 2.465 | 3.361 | 5.734 | 7.447 | 8.122 | 8.888 |
| Staff expenses | -4.024 | -3.720 | -3.533 | -3.463 | -3.786 | -2.828 | -2.038 | -2.425 | -5.129 | -7.535 | -7.998 | -8.624 |
| EBITDA | 642 | -904 | 411 | 384 | 114 | 574 | 427 | 937 | 606 | -88 | 53 | 265 |
| Depreciation & amort. | 44 | 17 | -0 | 11 | -1 | -43 | -53 | -30 | -13 | -101 | -50 | -55 |
| EBIT | 598 | -922 | 411 | 373 | 113 | 531 | 374 | 907 | 593 | -189 | 4 | 209 |
| Net financials | 38 | -111 | -431 | -43 | -891 | -15 | -83 | 865 | -1 | -7 | 16 | 26 |
| Profit before tax | 637 | -1.033 | -20 | 330 | -779 | 516 | 291 | 1.772 | 592 | -196 | 19 | 236 |
| Tax | 148 | -0 | -0 | -42 | 24 | 113 | 69 | 172 | 203 | -43 | 6 | 54 |
| Net profit | 489 | -1.033 | -20 | 372 | -802 | 403 | 222 | 1.599 | 389 | -153 | 14 | 182 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.472 | 840 | 763 | 1.008 | 460 | 907 | 786 | 3.526 | 3.394 | 3.198 | 3.080 | 3.444 |
| Equity | 569 | -464 | -484 | -112 | -915 | -512 | -290 | 1.310 | 1.699 | 1.546 | 1.559 | 1.742 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 903 | 1.304 | 1.247 | 1.120 | 1.372 | 1.419 | 1.075 | 2.217 | 1.641 | 1.641 | 1.501 | 1.628 |
| Total debt | 903 | 1.304 | 1.247 | 1.120 | 1.372 | 1.419 | 1.075 | 2.217 | 1.641 | 1.641 | 1.501 | 1.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2015 | — | — |
KV Management | Management | 2017 | — | — |
PJ Management | Management | 2015 | — | — |
LL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LL KNUDSEN INVEST ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Roman Stanislaw Lozynski | Management | 0 companies |
| Kristian Vestergaard Bonde | Management | 0 companies |
| Piotr Janusz Burylo | Management | 0 companies |
| Lasse Løvstrup Knudsen | Management | 0 companies |