| Revenue | DKK 3M | -8% |
| EBITDA | DKK 379K | -14% |
| Net profit | DKK 286K | -14% |
| Total assets | DKK 3,9M | -3% |
| Equity | DKK 1,1M | -1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.293 | 3.292 | 2.353 | 2.669 | 3.398 | 3.018 | 2.932 | 3.141 | 2.805 | 3.653 | 3.821 | 3.244 | 3.263 | 2.998 |
| Staff expenses | -2.484 | -2.710 | -2.147 | -1.892 | -2.211 | -2.229 | -2.638 | -2.628 | -2.272 | -2.579 | -2.563 | -2.657 | -2.822 | -2.619 |
| EBITDA | 809 | 582 | 205 | 777 | 1.187 | 789 | 295 | 512 | 533 | 1.074 | 1.258 | 587 | 440 | 379 |
| Depreciation & amort. | -18 | -22 | -9 | -6 | -6 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 791 | 560 | 196 | 770 | 1.181 | 782 | 291 | 512 | 533 | 1.074 | 1.258 | 587 | 440 | 379 |
| Net financials | -16 | -39 | -44 | -16 | -0 | 7 | 2 | 7 | -2 | -21 | 13 | -17 | -14 | -12 |
| Profit before tax | 775 | 521 | 152 | 754 | 1.180 | 790 | 294 | 519 | 531 | 1.053 | 1.270 | 570 | 426 | 367 |
| Tax | 191 | 131 | 36 | 174 | 254 | 167 | 62 | 109 | 114 | 231 | 272 | 124 | 94 | 81 |
| Net profit | 584 | 390 | 116 | 580 | 926 | 623 | 232 | 411 | 417 | 822 | 998 | 446 | 332 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.831 | 3.824 | 3.215 | 3.679 | 4.335 | 4.063 | 3.439 | 3.650 | 3.584 | 3.853 | 3.880 | 4.531 | 4.079 | 3.949 |
| Equity | 522 | 562 | 677 | 658 | 683 | 1.306 | 938 | 1.129 | 1.145 | 1.567 | 1.765 | 1.212 | 1.144 | 1.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.310 | 3.262 | 2.538 | 3.022 | 3.652 | 2.756 | 2.501 | 2.521 | 2.438 | 2.286 | 2.114 | 3.319 | 2.934 | 2.818 |
| Total debt | 4.310 | 3.262 | 2.538 | 3.022 | 3.652 | 2.756 | 2.501 | 2.521 | 2.438 | 2.286 | 2.114 | 3.319 | 2.934 | 2.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2006 | — | — |
FP Management | Management | 1982 | — | — |
LE Management | Management | 2006 | — | — |
RS Audit | Audit | 1982 | — | — |
JP Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L & T HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Schwartz Eskildsen | Management | 0 companies |
| Flemming Petersen | Management | 0 companies |
| Lars Eskildsen | Management | 0 companies |
| Revision Syd I/S | Audit | 0 companies |
| Jutta Petersen | Management | 0 companies |