| Revenue | DKK 50,5M | +8% |
| EBITDA | DKK 5,2M | +46% |
| Net profit | DKK -367K | -119% |
| Total assets | DKK 36,7M | +16% |
| Equity | DKK 8,1M | -4% |
| Employees | 109 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.973 | — | 29.043 | 32.786 | 35.699 | 41.973 | 36.818 | 40.862 | 49.418 | 46.707 | 50.470 |
| Staff expenses | -16.573 | -23.038 | -26.354 | -30.515 | -31.523 | -35.659 | -33.204 | -36.249 | -38.160 | -43.138 | -45.247 |
| EBITDA | 2.400 | 1.872 | 2.690 | 2.271 | 4.176 | 6.244 | 3.614 | 4.613 | 11.259 | 3.570 | 5.223 |
| Depreciation & amort. | -1.118 | -865 | -1.007 | -1.111 | -831 | -446 | -515 | -617 | -1.652 | -3.436 | -4.424 |
| EBIT | 1.282 | 1.008 | 1.683 | 1.161 | 3.345 | 5.799 | 3.098 | 3.996 | 9.607 | 134 | 799 |
| Net financials | -232 | -217 | -102 | -835 | -1.464 | 173 | -1.469 | 2.027 | -4.808 | 2.916 | -597 |
| Profit before tax | 1.050 | 791 | 1.580 | 325 | 1.881 | 5.971 | 1.629 | 6.022 | 4.798 | 3.050 | 202 |
| Tax | 267 | 198 | 336 | 80 | 688 | 1.321 | 809 | 1.314 | 1.985 | 1.116 | 569 |
| Net profit | 782 | 592 | 1.244 | 245 | 1.193 | 4.650 | 820 | 4.709 | 2.814 | 1.934 | -367 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.911 | 9.611 | 13.250 | 16.699 | 18.667 | 23.438 | 30.938 | 31.452 | 28.337 | 31.720 | 36.743 |
| Equity | 862 | 1.455 | 2.699 | 2.944 | 4.137 | 8.787 | 8.907 | 8.616 | 6.336 | 8.425 | 8.058 |
| Long-term debt | 0 | 0 | 2.077 | 1.588 | 1.298 | 921 | 1.686 | 4.090 | 6.125 | 7.210 | 9.282 |
| Short-term debt | 4.049 | 8.130 | 8.474 | 12.167 | 13.232 | 13.730 | 20.345 | 18.746 | 15.876 | 16.086 | 19.403 |
| Total debt | 4.049 | 8.130 | 10.551 | 13.755 | 14.530 | 14.651 | 22.031 | 22.836 | 22.001 | 23.296 | 28.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JU HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Fogtmann | Chief Executive Officer | 0 companies |