| Revenue | DKK 30,1M | -14% |
| EBITDA | DKK 1,9M | -75% |
| Net profit | DKK 2,8M | -59% |
| Total assets | DKK 38,1M | +8% |
| Equity | DKK 24,4M | +3% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.232 | 13.537 | 9.774 | 19.387 | 19.498 | 25.643 | 29.279 | 35.143 | 30.135 |
| Staff expenses | -0 | -3.027 | -9.432 | -9.580 | -13.756 | -15.564 | -19.336 | -24.643 | -27.642 | -28.282 |
| EBITDA | 0 | 2.205 | 4.106 | 194 | 5.631 | 3.934 | 6.307 | 4.636 | 7.501 | 1.852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 2.205 | 4.106 | 194 | 5.631 | 3.934 | 6.307 | 4.636 | 7.501 | 1.852 |
| Net financials | 0 | -32 | -20 | -179 | -5 | 125 | 138 | 1.132 | 1.139 | 1.534 |
| Profit before tax | 0 | 2.173 | 4.085 | 14 | 5.627 | 4.059 | 6.445 | 5.768 | 8.640 | 3.386 |
| Tax | -0 | 484 | 902 | 5 | 1.075 | 816 | 1.338 | 1.008 | 1.636 | 548 |
| Net profit | 0 | 1.689 | 3.183 | 9 | 4.551 | 3.243 | 5.106 | 4.760 | 7.003 | 2.838 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.655 | 9.171 | 5.813 | 11.234 | 14.593 | 20.480 | 28.313 | 35.207 | 38.061 |
| Equity | 0 | 1.826 | 4.009 | 3.741 | 8.292 | 8.785 | 13.981 | 17.665 | 23.612 | 24.438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 468 | 468 | 483 | 465 | 479 |
| Short-term debt | 0 | 829 | 4.456 | 1.746 | 2.927 | 5.340 | 6.031 | 9.965 | 10.527 | 12.945 |
| Total debt | 0 | 829 | 4.456 | 1.746 | 2.927 | 5.808 | 6.499 | 10.449 | 10.992 | 13.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2015 | — | — |
HS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUTEC Group A/S | Company | 100.0% | 100.0% | 2018 |
Greve Investments ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Greve Pihlkjær | Management | 0 companies |
| Henrik Søgaard Iversen | Management | 0 companies |
| Finn Nicolai Christmas-Poulsen | Chairman | 0 companies |
| Martin Kristian Simonsen Tillisch | Board of Directors | 0 companies |
| Jesper Valentin Holm | Board of Directors | 0 companies |
| Liselotte Poulsen | Board of Directors | 0 companies |