| Revenue | DKK -436K | +11% |
| EBITDA | DKK -1,2M | -13% |
| Net profit | DKK 2,6M | +16% |
| Total assets | DKK 33,9M | -5% |
| Equity | DKK 31,9M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -77 | -80 | -77 | -87 | -51 | -217 | -130 | -302 | -205 | -394 | -380 | -394 | -436 |
| Staff expenses | -200 | -480 | -480 | -480 | -497 | -516 | -480 | -480 | -480 | -500 | -615 | -661 | -751 |
| EBITDA | -277 | -560 | -557 | -567 | -549 | -732 | -610 | -782 | -685 | -894 | -995 | -1.055 | -1.187 |
| Depreciation & amort. | 2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| EBIT | -280 | -562 | -559 | -569 | -551 | -735 | -612 | -784 | -687 | -896 | -998 | -1.057 | -1.189 |
| Net financials | 1.538 | 2.101 | 5.952 | 3.700 | 995 | 3.860 | -2.224 | -0 | 7.547 | 7.900 | -5.327 | 3.977 | 4.569 |
| Profit before tax | 1.259 | 1.539 | 5.393 | 3.131 | 444 | 3.125 | -2.836 | 4.447 | 6.860 | 7.004 | -6.324 | 2.920 | 3.380 |
| Tax | 27 | 460 | -161 | 704 | 68 | 243 | -0 | 299 | 1.518 | 1.557 | -1.389 | 643 | 748 |
| Net profit | 1.231 | 1.079 | 5.553 | 2.428 | 376 | 2.882 | -2.836 | 4.148 | 5.343 | 5.447 | -4.935 | 2.277 | 2.632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.542 | 17.829 | 26.421 | 25.832 | 25.514 | 33.040 | 24.911 | 28.956 | 35.343 | 40.797 | 34.351 | 35.499 | 33.867 |
| Equity | 16.384 | 17.303 | 22.693 | 24.955 | 25.164 | 27.875 | 24.863 | 28.736 | 33.778 | 39.225 | 34.290 | 35.417 | 31.882 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158 | 527 | 3.728 | 876 | 350 | 5.165 | 48 | 220 | 1.564 | 1.572 | 61 | 83 | 1.985 |
| Total debt | 158 | 527 | 3.728 | 876 | 350 | 5.165 | 48 | 220 | 1.564 | 1.572 | 61 | 83 | 1.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF | Audit | 1985 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LTF 61 ApS | Company | 50.0% | 0.0% | 2017 |
BBH 401 ApS | Company | 33.3% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 1996 | |
Belita Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Friis Christensen | Audit | 0 companies |
| Lise-Lotte Stenager Hartz | Chief Executive Officer | 0 companies |