| Revenue | DKK 827K | +2% |
| EBITDA | DKK 303K | -17% |
| Net profit | DKK 209K | -16% |
| Total assets | DKK 1,5M | +3% |
| Equity | DKK 664K | +46% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 902 | 638 | 778 | 292 | 582 | 182 | 401 | 708 | 812 | 827 |
| Staff expenses | -0 | -156 | -254 | -244 | -313 | -451 | -356 | -425 | -389 | -448 | -524 |
| EBITDA | 81 | 745 | 384 | 534 | -21 | 131 | -175 | -23 | 319 | 364 | 303 |
| Depreciation & amort. | -38 | -38 | -40 | -42 | -42 | -3 | -6 | -1 | -38 | -38 | -38 |
| EBIT | 42 | 707 | 344 | 492 | -63 | 127 | -180 | -25 | 280 | 326 | 265 |
| Net financials | -3 | -6 | -10 | -18 | -13 | -2 | -2 | -4 | -3 | -4 | 5 |
| Profit before tax | 39 | 701 | 334 | 474 | -76 | 125 | -183 | -28 | 277 | 322 | 271 |
| Tax | 9 | 166 | 74 | 105 | -16 | 28 | -40 | -5 | 63 | 73 | 62 |
| Net profit | 30 | 534 | 260 | 369 | -60 | 97 | -143 | -23 | 214 | 249 | 209 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 | 1.159 | 999 | 1.250 | 410 | 575 | 442 | 511 | 1.042 | 1.430 | 1.468 |
| Equity | 110 | 644 | 354 | 473 | 63 | 159 | 16 | -7 | 207 | 456 | 664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 513 | 646 | 778 | 347 | 416 | 426 | 518 | 830 | 967 | 796 |
| Total debt | 229 | 513 | 646 | 778 | 347 | 416 | 426 | 518 | 830 | 967 | 796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2013 | — | — |
KL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAVLUND HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Rosenberg Serup | Management | 0 companies |
| Kasper Lavlund | Management | 0 companies |