| Revenue | DKK 2,8M | +11% |
| EBITDA | DKK 637K | +51% |
| Net profit | DKK 427K | +94% |
| Total assets | DKK 7,5M | +13% |
| Equity | DKK 1,2M | +55% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.232 | 2.904 | 3.257 | 2.816 | 3.552 | 2.355 | 2.817 | 2.537 | 2.395 | 1.686 | 2.286 | 2.566 | 2.845 |
| Staff expenses | -2.015 | -2.098 | -2.217 | -2.308 | -2.579 | -2.291 | -2.256 | -2.456 | -2.141 | -2.436 | -2.277 | -2.145 | -2.208 |
| EBITDA | 90 | 806 | 1.040 | 508 | 973 | 65 | 562 | 81 | 254 | -749 | 9 | 421 | 637 |
| Depreciation & amort. | -653 | -598 | -130 | -249 | -424 | -370 | -446 | -440 | -348 | -193 | -161 | -74 | -73 |
| EBIT | -563 | 209 | 910 | 259 | 549 | -306 | 116 | -359 | -94 | -942 | -152 | 347 | 563 |
| Net financials | -324 | -15 | 0 | 8 | -177 | -96 | -287 | 51 | -137 | -69 | -508 | -127 | -137 |
| Profit before tax | -474 | 194 | 991 | 267 | 372 | -401 | -171 | -308 | -230 | -1.011 | -660 | 220 | 427 |
| Tax | -122 | 63 | 248 | 76 | 97 | -115 | -31 | -61 | -47 | 187 | -103 | -0 | -0 |
| Net profit | -352 | 131 | 743 | 191 | 275 | -287 | -140 | -247 | -183 | -1.198 | -557 | 220 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.783 | 7.015 | 7.040 | 7.157 | 8.876 | 8.785 | 7.923 | 7.793 | 7.813 | 6.354 | 5.990 | 6.640 | 7.532 |
| Equity | 3.383 | 3.214 | 3.857 | 3.348 | 3.443 | 2.886 | 2.747 | 2.499 | 2.316 | 1.118 | 561 | 781 | 1.208 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.850 | 1.768 | 1.685 | 1.593 | 1.492 | 1.615 | 1.947 | 1.411 | 36 |
| Short-term debt | -4.401 | 3.801 | 3.183 | 3.810 | 3.583 | 4.130 | 3.491 | 3.700 | 4.005 | 3.622 | 3.482 | 4.449 | 6.288 |
| Total debt | -4.401 | 3.801 | 3.183 | 3.810 | 5.433 | 5.899 | 5.176 | 5.293 | 5.497 | 5.236 | 5.430 | 5.859 | 6.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
LB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOFA HOLDING ApS | Company | 33.3% | 20.0% | 2014 |
CATH HOLDING ApS | Company | 33.3% | 25.0% | 2004 |
J.B. OLSEN HOLDING ApS | Company | 15.0% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| FREDERIKSBORG REVISIONSINSTITUT ApS | Audit | 0 companies |
| Lone Birgit Savage | Management | 0 companies |
| Leif Bjarne Olsen | Board of Directors | 0 companies |
| Bjarne Jens Olsen | Chairman | 0 companies |
| Else Olga Olsen | Chairman | 0 companies |