| Revenue | DKK 2,1M | +12% |
| EBITDA | DKK 149K | +329% |
| Net profit | DKK 63K | +150% |
| Total assets | DKK 1,4M | -22% |
| Equity | DKK 501K | -40% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.239 | 2.996 | 3.279 | 3.230 | 3.330 | 3.663 | 3.735 | 3.221 | 2.783 | 2.636 | 2.388 | 2.002 | 1.841 | 2.056 |
| Staff expenses | -3.609 | -3.399 | -3.409 | -2.975 | -3.111 | -3.147 | -3.305 | -2.885 | -2.823 | -2.487 | -2.509 | -1.661 | -1.906 | -1.907 |
| EBITDA | -370 | -403 | -130 | 256 | 219 | 516 | 430 | 336 | -40 | 149 | 198 | 341 | -65 | 149 |
| Depreciation & amort. | -81 | -71 | -73 | -82 | -89 | -88 | -82 | -109 | -106 | -108 | 160 | -72 | -72 | -54 |
| EBIT | -452 | -474 | -203 | 173 | 130 | 428 | 349 | 226 | -145 | 41 | 38 | 269 | -137 | 96 |
| Net financials | -167 | -31 | 5 | 13 | -44 | -32 | -29 | -25 | -24 | -34 | -36 | -18 | -34 | -35 |
| Profit before tax | -618 | -505 | -198 | 187 | 86 | 396 | 320 | 201 | -169 | 6 | 2 | 251 | -171 | 61 |
| Tax | -0 | 211 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -196 | -45 | -2 |
| Net profit | -618 | -716 | -198 | 187 | 86 | 396 | 320 | 201 | -169 | 6 | 2 | 447 | -126 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.031 | 6.856 | 7.571 | 6.832 | 6.755 | 7.222 | 6.280 | 6.764 | 6.103 | 6.350 | 4.932 | 2.056 | 1.774 | 1.381 |
| Equity | 2.264 | 2.248 | 2.049 | 2.236 | 2.322 | 2.718 | 3.038 | 3.238 | 3.069 | 3.075 | 677 | 1.124 | 838 | 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.767 | 4.608 | 5.522 | 4.596 | 4.433 | 4.504 | 3.242 | 3.525 | 3.035 | 3.275 | 4.255 | 932 | 937 | 880 |
| Total debt | 5.767 | 4.608 | 5.522 | 4.596 | 4.433 | 4.504 | 3.242 | 3.525 | 3.035 | 3.275 | 4.255 | 932 | 937 | 880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2022 | — | — |
SO Management | Management | 1977 | — | — |
FK Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Sørensen Invest ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 1991 | |
NIELS OVESEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Svend Ovesen | Management | 0 companies |
| Finn Korgaard | Audit | 0 companies |
| Else Andersen Ovesen | Board of Directors | 0 companies |
| Liselotte Budum Kvist Ovesen | Board of Directors | 0 companies |
| Ove Ovesen | Board of Directors | 0 companies |
| Kate Holm Lundsteen | Board of Directors | 0 companies |