| Revenue | DKK 5,7M | +21% |
| EBITDA | DKK 3,7M | +24% |
| Net profit | DKK 1,4M | -2% |
| Total assets | DKK 28,6M | +27% |
| Equity | DKK 11,4M | +13% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.972 | 3.235 | 2.612 | 4.093 | 2.363 | 3.648 | 7.568 | 4.710 | 5.693 |
| Staff expenses | -827 | -1.214 | -1.093 | -1.343 | -1.319 | -1.732 | -1.846 | -1.734 | -1.899 |
| EBITDA | 1.145 | 2.022 | 1.519 | 2.750 | 1.044 | 1.916 | 5.705 | 2.977 | 3.698 |
| Depreciation & amort. | 253 | -443 | -490 | -564 | -597 | -441 | -610 | -734 | -815 |
| EBIT | 892 | 1.579 | 1.029 | 2.186 | 448 | 1.475 | 5.094 | 2.243 | 2.883 |
| Net financials | -236 | -321 | -272 | -377 | -227 | -276 | -339 | -496 | -911 |
| Profit before tax | 657 | 1.257 | 757 | 1.809 | 221 | 1.199 | 4.755 | 1.747 | 1.972 |
| Tax | 159 | 193 | -6 | 438 | -30 | 156 | 864 | 336 | 588 |
| Net profit | 498 | 1.065 | 762 | 1.371 | 251 | 1.043 | 3.891 | 1.411 | 1.384 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.310 | 14.135 | 14.499 | 17.052 | 16.888 | 19.062 | 22.432 | 22.537 | 28.630 |
| Equity | 548 | 1.613 | 2.376 | 3.747 | 3.942 | 4.929 | 8.764 | 10.116 | 11.439 |
| Long-term debt | 10.955 | 11.018 | 10.336 | 10.999 | 10.450 | 11.446 | 10.905 | 10.005 | 14.443 |
| Short-term debt | 1.648 | 1.152 | 1.733 | 2.136 | 2.490 | 2.658 | 2.525 | 2.082 | 2.269 |
| Total debt | 12.604 | 12.170 | 12.070 | 13.135 | 12.940 | 14.104 | 13.430 | 12.087 | 16.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Audit | Audit | 2023 | — | — |
LE Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Kold | Audit | 0 companies |
| Lars Erik Pedersen | Founder | 0 companies |