| Revenue | DKK 13,1M | +22% |
| EBITDA | DKK 7,7M | +24% |
| Net profit | DKK 3,8M | +35% |
| Total assets | DKK 35,7M | +37% |
| Equity | DKK 6,1M | +157% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -329 | -418 | 777 | 1.167 | 3.798 | -240 | 8.067 | 10.715 | 13.062 |
| Staff expenses | -0 | -21 | -1 | -1.110 | -0 | -1.946 | -2.914 | -2.949 | -4.310 | -4.958 |
| EBITDA | 0 | -350 | -419 | -334 | -511 | 1.853 | -3.161 | 4.301 | 6.198 | 7.682 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -0 | -811 | -1.061 | -1.185 | -1.328 | -1.478 |
| EBIT | 0 | -350 | -419 | -341 | -511 | 1.042 | -4.222 | 3.117 | 4.870 | 6.204 |
| Net financials | 0 | -129 | -92 | -113 | 564 | -661 | -577 | -1.089 | -1.666 | -1.513 |
| Profit before tax | 0 | -479 | -511 | -455 | 53 | 381 | -4.799 | 2.311 | 3.583 | 4.837 |
| Tax | -0 | -105 | -112 | -99 | 18 | 90 | -1.049 | 516 | 800 | 1.086 |
| Net profit | 0 | -373 | -399 | -356 | 35 | 291 | -3.750 | 1.795 | 2.782 | 3.751 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 883 | 0 | 5.425 | 15.942 | 29.810 | 24.122 | 26.568 | 25.992 | 35.687 |
| Equity | 0 | -505 | 0 | 1.240 | 1.275 | 1.565 | -2.185 | -390 | 2.392 | 6.143 |
| Long-term debt | 0 | 974 | 0 | 2.552 | 1.973 | 2.102 | 6.187 | 4.333 | 4.021 | 3.125 |
| Short-term debt | 0 | 413 | 0 | 1.633 | 12.694 | 26.083 | 20.119 | 22.626 | 19.578 | 26.419 |
| Total debt | 0 | 1.388 | 0 | 4.185 | 14.667 | 28.186 | 26.307 | 26.959 | 23.599 | 29.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LV Management | Management | 2018 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PA66 Holding ApS | Company | 50.0% | 50.0% | 2022 |
L-V Holding ApS | Company | 25.0% | 25.0% | 2021 |
HS Holding 2022 ApS | Company | 20.0% | 20.0% | 2022 |
ANDAMAT HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Snjoka Invest ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Lauridsen | Chief Executive Officer | 0 companies |
| Lars Vind Nielsen | Management | 0 companies |
| Patricio Nødskov Aguirre | Chief Executive Officer | 0 companies |