| Revenue | DKK 3M | -20% |
| EBITDA | DKK 422K | -43% |
| Net profit | DKK 324K | -41% |
| Total assets | DKK 1,9M | -18% |
| Equity | DKK 505K | -30% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.443 | 4.088 | 4.449 | 3.615 | 3.408 | 2.444 | 1.533 | 2.710 | 3.398 | 3.807 | 3.682 | 2.957 |
| Staff expenses | -2.058 | -3.296 | -3.768 | -3.742 | -3.392 | -2.240 | -1.478 | -2.205 | -2.797 | -2.982 | -2.946 | -2.535 |
| EBITDA | 385 | 792 | 682 | -128 | 15 | 204 | 54 | 506 | 601 | 825 | 736 | 422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -9 | -9 | -9 | -8 |
| EBIT | 385 | 792 | 682 | -128 | 15 | 204 | 54 | 505 | 592 | 816 | 727 | 414 |
| Net financials | 2 | -22 | 0 | 3 | -1 | -8 | -7 | -8 | -2 | -5 | -11 | -7 |
| Profit before tax | 387 | 770 | 682 | -124 | 14 | 196 | 48 | 497 | 590 | 811 | 716 | 407 |
| Tax | 100 | 202 | 168 | -23 | 7 | 48 | 12 | 114 | 136 | 183 | 171 | 84 |
| Net profit | 287 | 568 | 514 | -101 | 7 | 148 | 36 | 383 | 454 | 628 | 544 | 324 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.226 | 4.381 | 3.543 | 2.815 | 3.506 | 1.880 | 1.365 | 1.945 | 1.812 | 1.597 | 2.295 | 1.872 |
| Equity | 368 | 666 | 630 | -20 | -13 | 135 | 117 | 466 | 569 | 777 | 721 | 505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 65 | 0 | 0 |
| Short-term debt | 2.858 | 3.715 | 2.914 | 2.835 | 3.519 | 1.744 | 1.248 | 1.413 | 1.176 | 754 | 1.574 | 1.367 |
| Total debt | 2.858 | 3.715 | 2.914 | 2.835 | 3.519 | 1.744 | 1.248 | 1.478 | 1.241 | 820 | 1.574 | 1.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2013 | — | — |
TP Management | Management | 2012 | — | — |
HK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANNE KJÆRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MARIANNE LANDER HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lander Schrøder | Management | 0 companies |
| Thomas Peter Rosendal | Management | 0 companies |
| Hanne Kjærgaard Rasmussen | Management | 0 companies |
| Per Lander Schrøder | Board of Directors | 0 companies |
| Hans Peter Rasmussen | Board of Directors | 0 companies |