| Revenue | DKK 7,4M | -5% |
| EBITDA | DKK 98K | -90% |
| Net profit | DKK -133K | -123% |
| Total assets | DKK 6,4M | -7% |
| Equity | DKK 2,2M | -6% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.071 | 5.222 | 5.068 | 4.928 | 5.424 | 5.984 | 6.347 | 6.797 | 7.548 | 8.177 | 6.973 | 6.403 | 7.846 | 7.435 |
| Staff expenses | -8.208 | -4.629 | -4.592 | -4.297 | -4.454 | -5.419 | -5.749 | -5.536 | -5.853 | -6.286 | -6.240 | -6.020 | -6.858 | -7.337 |
| EBITDA | -2.137 | 592 | 476 | 631 | 970 | 565 | 598 | 1.261 | 1.695 | 1.891 | 733 | 383 | 973 | 98 |
| Depreciation & amort. | -207 | -165 | -110 | -66 | -157 | -205 | -279 | -258 | -291 | -205 | -228 | -204 | -242 | -211 |
| EBIT | -2.344 | 428 | 367 | 565 | 813 | 360 | 319 | 1.003 | 1.404 | 1.686 | 504 | 179 | 731 | -113 |
| Net financials | 287 | -313 | -164 | -234 | -237 | -167 | -142 | -93 | -87 | -111 | -133 | -37 | 11 | -25 |
| Profit before tax | -2.057 | 114 | 203 | 331 | 576 | 193 | 177 | 909 | 1.317 | 1.576 | 371 | 142 | 742 | -138 |
| Tax | -564 | 145 | 42 | 73 | 127 | 43 | 39 | 200 | 290 | 355 | 82 | 31 | 164 | -5 |
| Net profit | -1.493 | -30 | 161 | 258 | 449 | 151 | 138 | 709 | 1.026 | 1.221 | 290 | 111 | 578 | -133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.142 | 4.885 | 4.844 | 4.756 | 4.970 | 5.309 | 4.692 | 4.484 | 5.391 | 5.251 | 5.675 | 6.537 | 6.880 | 6.380 |
| Equity | -2.227 | -2.257 | -2.097 | -1.839 | -1.389 | -1.239 | -1.063 | -354 | 672 | 1.893 | 1.683 | 1.794 | 2.371 | 2.239 |
| Long-term debt | 331 | 113 | 0 | 0 | 0 | 322 | 235 | 146 | 537 | 10 | 80 | 32 | 139 | 0 |
| Short-term debt | 7.038 | 7.028 | 6.941 | 6.594 | 6.359 | 6.226 | 5.520 | 4.692 | 4.182 | 3.349 | 3.912 | 4.711 | 4.361 | 4.138 |
| Total debt | 7.369 | 7.142 | 6.941 | 6.594 | 6.359 | 6.548 | 5.755 | 4.839 | 4.719 | 3.358 | 3.993 | 4.743 | 4.500 | 4.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 1983 | — | — |
HB Management | Management | 2008 | — | — |
CZ Management | Management | 2011 | — | — |
MS Management | Management | 1983 | — | — |
R Audit | Audit | 1983 | — | — |
GL Audit | Audit | 2005 | — | — |
AS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN B. LARSEN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Lis Larsen | Management | 0 companies |
| Henrik Bjørstrup Larsen | Management | 0 companies |
| Christiann Zylvester Leth | Management | 0 companies |
| Mogens Steen Bjørstrup Larsen | Management | 0 companies |
| Revisionskontoret | Audit | 0 companies |
| G L B A/S | Audit | 0 companies |
| Adam Sigsgaard | Management | 0 companies |