| Revenue | DKK 4,8M | +20% |
| EBITDA | DKK 1,5M | +161% |
| Net profit | DKK 1,2M | +120% |
| Total assets | DKK 3,3M | +173% |
| Equity | DKK 1,3M | +640% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 500 | 4.074 | 4.179 | 1.131 | 934 | 3.338 | 3.043 | 2.812 | 4.013 | 4.802 |
| Staff expenses | -16 | -2.384 | -2.650 | -0 | -0 | -3.010 | -2.927 | -2.937 | -3.451 | -3.337 |
| EBITDA | 383 | 1.138 | 849 | 581 | 114 | 328 | 116 | -124 | 561 | 1.465 |
| Depreciation & amort. | -5 | -41 | -78 | -36 | -76 | -19 | -14 | -12 | -9 | -9 |
| EBIT | 378 | 1.097 | 771 | 545 | 38 | 309 | 101 | -136 | 553 | 1.456 |
| Net financials | -13 | 11 | -6 | -13 | -12 | -4 | 15 | 23 | 32 | 28 |
| Profit before tax | 365 | 1.107 | 764 | 532 | 27 | 305 | 117 | -113 | 584 | 1.484 |
| Tax | 82 | 245 | 171 | 118 | 7 | 70 | -0 | -0 | 60 | 328 |
| Net profit | 283 | 862 | 594 | 414 | 19 | 235 | 117 | -113 | 524 | 1.155 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 702 | 1.386 | 1.781 | 1.337 | 1.091 | 1.253 | 1.157 | 1.563 | 1.223 | 3.339 |
| Equity | 333 | 912 | 678 | 492 | 112 | 347 | -231 | -344 | 180 | 1.335 |
| Long-term debt | 42 | 45 | 131 | 40 | 7 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 327 | 429 | 972 | 805 | 972 | 906 | 1.387 | 1.906 | 1.038 | 2.000 |
| Total debt | 369 | 474 | 1.103 | 845 | 980 | 906 | 1.387 | 1.906 | 1.038 | 2.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2016 | — | — |
CJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larsen & Jespersen Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Møller Larsen | Management | 0 companies |
| Casper Jespersen | Management | 0 companies |