| Revenue | DKK 87K | -35% |
| EBITDA | DKK 82K | -37% |
| Net profit | DKK 129K | +18% |
| Total assets | DKK 1,8M | -10% |
| Equity | DKK 1M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.763 | 3.615 | 3.015 | 2.338 | 2.283 | 1.109 | 360 | 399 | 333 | 132 | 56 | 43 | 134 | 87 |
| Staff expenses | -3.161 | -2.328 | -1.989 | -2.185 | -2.056 | -1.831 | -736 | -399 | -396 | -46 | -2 | -1 | -3 | -5 |
| EBITDA | 382 | 232 | 61 | 152 | 228 | 170 | -630 | 0 | -63 | 87 | -247 | 42 | 131 | 82 |
| Depreciation & amort. | 52 | -45 | -75 | -85 | -115 | -95 | -50 | -62 | -122 | -82 | -78 | -78 | -78 | -52 |
| EBIT | 330 | 187 | -14 | 67 | 113 | 75 | -680 | -62 | -186 | 5 | -324 | -36 | 54 | 30 |
| Net financials | 43 | 156 | 220 | 179 | 92 | 105 | -152 | -71 | 106 | 641 | -317 | 171 | 56 | 98 |
| Profit before tax | 374 | 343 | 206 | 246 | 205 | 180 | -831 | -133 | -80 | 645 | -642 | 136 | 110 | 129 |
| Tax | 92 | 110 | 52 | 70 | 63 | -111 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 282 | 233 | 155 | 176 | 142 | 291 | -831 | -133 | -80 | 645 | -642 | 136 | 110 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.890 | 3.591 | 3.559 | 3.407 | 3.058 | 3.059 | 2.035 | 1.781 | 1.554 | 2.216 | 2.177 | 2.032 | 1.990 | 1.782 |
| Equity | 1.769 | 1.906 | 1.964 | 2.042 | 1.984 | 2.274 | 1.342 | 1.102 | 915 | 1.505 | 806 | 885 | 935 | 1.003 |
| Long-term debt | 276 | 97 | 63 | 104 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.712 | 1.444 | 1.402 | 1.173 | 924 | 784 | 693 | 679 | 639 | 712 | 1.371 | 1.147 | 1.054 | 779 |
| Total debt | 1.988 | 1.541 | 1.465 | 1.277 | 962 | 784 | 693 | 679 | 639 | 712 | 1.371 | 1.147 | 1.054 | 779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 1978 | — | — |
JA Audit | Audit | 1978 | — | — |
| Audit | 1978 | — | — | |
R Audit | Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 20.0% | 20.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Lou Lykke Madsen | Management | 0 companies |
| John Andersen | Audit | 0 companies |
| Reg. revisor Peter Brun-Poulse n | Audit | 0 companies |
| Revisorhuset | Audit | 0 companies |