| Revenue | DKK 60,4M | +0% |
| EBITDA | DKK 21,1M | -9% |
| Net profit | DKK 11,7M | -17% |
| Total assets | DKK 78,1M | +17% |
| Equity | DKK 21,7M | -10% |
| Employees | 107 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13.332 | 28.092 | 59.265 | 67.901 | 67.935 | 60.233 | 60.397 |
| Staff expenses | -17.161 | -18.968 | -25.015 | -28.600 | -30.774 | -35.129 | -36.198 | -36.986 | -39.260 |
| EBITDA | -3.829 | 9.123 | 14.329 | 21.122 | 28.476 | 32.772 | 31.736 | 23.248 | 21.137 |
| Depreciation & amort. | 4.397 | 4.355 | 4.377 | -3.433 | -3.218 | -2.551 | -3.453 | -4.293 | -4.600 |
| EBIT | -8.227 | 4.768 | 9.952 | 17.689 | 25.258 | 30.222 | 28.283 | 18.955 | 16.538 |
| Net financials | -1.653 | -1.324 | -718 | -55 | 125 | -37 | 6 | -911 | -1.543 |
| Profit before tax | -9.879 | 3.444 | 9.233 | 17.634 | 25.383 | 30.184 | 28.289 | 18.044 | 14.995 |
| Tax | -2.170 | 759 | 2.036 | 3.881 | 5.513 | 6.422 | 6.531 | 3.969 | 3.298 |
| Net profit | -7.709 | 2.685 | 7.198 | 13.753 | 19.870 | 23.763 | 21.758 | 14.075 | 11.697 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.079 | 44.228 | 43.515 | 63.510 | 76.146 | 83.578 | 87.045 | 66.984 | 78.107 |
| Equity | 2.291 | 4.976 | 12.173 | 23.753 | 29.870 | 33.763 | 37.990 | 24.075 | 21.697 |
| Long-term debt | 256 | 231 | 206 | 1.953 | 1.906 | 1.921 | 1.967 | 1.996 | 1.997 |
| Short-term debt | 43.205 | 38.242 | 30.929 | 37.804 | 44.369 | 47.891 | 47.088 | 40.912 | 54.413 |
| Total debt | 43.462 | 38.473 | 31.135 | 39.756 | 46.275 | 49.812 | 49.055 | 42.908 | 56.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Arndt Nielsen | Management | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |