| Revenue | DKK 830K | -2% |
| EBITDA | DKK 378K | +14% |
| Net profit | DKK -585K | +62% |
| Total assets | DKK 825K | +5% |
| Equity | DKK -3,2M | -22% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -227 | -188 | -138 | -185 | 271 | 437 | 635 | 703 | 1.318 | 1.305 | 845 | 830 |
| Staff expenses | -215 | -128 | -417 | -442 | -762 | -864 | -908 | -1.039 | -456 | -676 | -514 | -402 |
| EBITDA | -442 | -316 | -555 | -626 | -491 | -427 | -273 | -336 | 862 | 628 | 331 | 378 |
| Depreciation & amort. | -0 | -0 | -260 | -360 | -544 | -713 | -925 | -1.202 | -1.493 | -1.625 | -1.759 | -811 |
| EBIT | -442 | -316 | -815 | -986 | -1.035 | -1.140 | -1.198 | -1.538 | -631 | -997 | -1.428 | -433 |
| Net financials | -3 | -9 | -56 | -65 | -79 | -97 | -152 | -206 | -90 | -42 | -123 | -152 |
| Profit before tax | -445 | -325 | -871 | -1.051 | -1.115 | -1.237 | -1.350 | -1.745 | -721 | -1.039 | -1.551 | -585 |
| Tax | -0 | -0 | -0 | -0 | -195 | -244 | -316 | -419 | 1.294 | -0 | -0 | -0 |
| Net profit | -445 | -325 | -871 | -1.051 | -920 | -993 | -1.034 | -1.326 | -2.015 | -1.039 | -1.551 | -585 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 885 | 1.382 | 1.852 | 2.376 | 2.894 | 3.578 | 4.289 | 4.404 | 3.129 | 2.115 | 783 | 825 |
| Equity | -365 | -690 | 439 | -612 | -1.532 | -2.525 | -3.089 | -4.415 | -30 | -1.069 | -2.620 | -3.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 89 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.250 | 2.073 | 1.413 | 2.988 | 4.426 | 6.103 | 7.328 | 8.730 | 3.159 | 3.184 | 3.403 | 4.030 |
| Total debt | 1.250 | 2.073 | 1.413 | 2.988 | 4.426 | 6.103 | 7.378 | 8.819 | 3.159 | 3.184 | 3.403 | 4.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Audit | Audit | 2012 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB LAU HOLDING A/S | Company | 66.7% | 66.7% | 2018 |
JK CONSULT ApS | Company | 10.0% | 10.0% | 2021 |
DØRUP HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
Rasmus Aaberg Holding ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Wagner | Audit | 0 companies |
| Jacob Lau Larsen | Chief Executive Officer | 0 companies |
| Jytte Christine Larsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Chairman | 0 companies |
| Mads Dørup | Board of Directors | 0 companies |
| Peter Lau Larsen | Board of Directors | 0 companies |