| Revenue | DKK -3,6M | +146% |
| EBITDA | DKK -12,8M | -10% |
| Net profit | DKK -12,6M | +43% |
| Total assets | DKK 755,6M | +60% |
| Equity | DKK 676,3M | +55% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -441 | -397 | -245 | -527 | 119 | -117 | -532 | -578 | -1.460 | -3.586 |
| Staff expenses | -173 | -543 | -527 | -520 | -1.894 | -3.518 | -3.830 | -3.392 | -5.338 | -9.169 |
| EBITDA | -614 | -1.202 | -1.452 | -1.570 | -1.775 | -3.639 | -4.363 | -4.029 | -11.558 | -12.755 |
| Depreciation & amort. | -17 | -50 | -4 | -0 | -43 | -339 | -829 | -2.666 | -684 | -1.088 |
| EBIT | -631 | -1.252 | -1.457 | -1.570 | -1.818 | -3.977 | -5.191 | -6.695 | -12.242 | -13.843 |
| Net financials | -521 | 101 | -791 | -134 | 1.724 | 3.306 | 4.337 | -405 | -11.777 | 155 |
| Profit before tax | -1.152 | -1.151 | -2.247 | -1.704 | -93 | -671 | -854 | -7.100 | -24.019 | -13.688 |
| Tax | -271 | -253 | -480 | -201 | -31 | -178 | -213 | -817 | -1.711 | -1.043 |
| Net profit | -881 | -898 | -1.768 | -1.503 | -63 | -494 | -641 | -6.284 | -22.308 | -12.645 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 99.831 | 101.365 | 137.788 | 144.198 | 261.819 | 291.937 | 311.354 | 349.115 | 471.199 | 755.642 |
| Equity | 99.619 | 98.721 | 96.953 | 95.450 | 245.387 | 269.893 | 299.252 | 332.968 | 436.590 | 676.345 |
| Long-term debt | 0 | 0 | 0 | 0 | 75 | 260 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 2.644 | 40.031 | 47.247 | 14.171 | 18.093 | 8.449 | 13.001 | 26.678 | 73.132 |
| Total debt | 207 | 2.644 | 40.031 | 47.247 | 14.246 | 18.353 | 8.449 | 13.001 | 26.678 | 73.132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Liljeborg Gruppen ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Dehn-Baltzer | Chief Executive Officer | 0 companies |
| Dorthe Ploug Hansen | Management | 0 companies |
| Martin Høyer-Hansen | Chairman | 0 companies |
| Lærke Hein | Board of Directors | 0 companies |
| Christian Algot Enevoldsen | Board of Directors | 0 companies |
| Winnie Liljeborg | Chairman | 0 companies |
| Jan-Ole Hansen | Board of Directors | 0 companies |