| Revenue | DKK 21,8M | +5% |
| EBITDA | DKK 3M | +11% |
| Net profit | DKK 860K | +125% |
| Total assets | DKK 48,1M | +10% |
| Equity | DKK 9,9M | +10% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | 10.253 | 9.321 | 14.386 | 17.074 | 17.113 | 17.141 | 18.614 | 14.802 | 17.417 | 18.962 | 20.776 | 21.838 |
| Staff expenses | -0 | -5.881 | -7.247 | -11.070 | -13.229 | -14.077 | -15.372 | -14.508 | -13.804 | -16.340 | -16.038 | -18.030 | -18.802 |
| EBITDA | -8 | 1.727 | 2.074 | 3.316 | 3.144 | 2.298 | 1.770 | 4.106 | 998 | 1.077 | 2.924 | 2.745 | 3.036 |
| Depreciation & amort. | -0 | -123 | -692 | -1.186 | -1.617 | -1.947 | -1.929 | -1.585 | -1.459 | -1.158 | -840 | -1.195 | -1.127 |
| EBIT | -8 | 1.605 | 1.382 | 2.130 | 1.527 | 352 | -160 | 2.522 | -460 | -81 | 2.084 | 1.550 | 1.909 |
| Net financials | 7 | -18 | -118 | -258 | -300 | -474 | -1.035 | -983 | 1.149 | 1.105 | -214 | -1.168 | -701 |
| Profit before tax | -1 | 1.587 | 1.264 | 1.872 | 1.226 | -123 | -1.195 | 1.538 | 688 | 1.024 | 1.870 | 382 | 1.209 |
| Tax | -0 | 344 | 319 | 457 | 530 | 185 | -0 | 104 | -195 | 404 | -0 | -0 | 349 |
| Net profit | -1 | 1.243 | 946 | 1.415 | 697 | -308 | -1.195 | 1.434 | 883 | 620 | 1.870 | 382 | 860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172 | 4.143 | 12.817 | 14.903 | 15.223 | 22.667 | 20.905 | 22.974 | 27.430 | 43.093 | 39.171 | 43.737 | 48.141 |
| Equity | 121 | 1.364 | 2.211 | 4.363 | 5.060 | 4.581 | 3.210 | 5.274 | 6.158 | 6.778 | 8.648 | 9.030 | 9.890 |
| Long-term debt | 0 | 0 | 3.868 | 5.768 | 5.475 | 5.930 | 6.864 | 7.124 | 8.321 | 11.324 | 7.181 | 6.800 | 9.255 |
| Short-term debt | 50 | 2.763 | 6.733 | 4.761 | 4.688 | 12.156 | 10.831 | 10.576 | 12.951 | 24.992 | 23.343 | 27.907 | 28.967 |
| Total debt | 50 | 2.763 | 10.600 | 10.529 | 10.163 | 18.086 | 17.695 | 17.700 | 21.272 | 36.315 | 30.523 | 34.707 | 38.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Deputy | Deputy | 1978 | — | — |
OD Management | Management | 1978 | — | — |
| Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bente Jørgensen | Deputy | 0 companies |
| Ove Ditlev Frederik Reventlow-Mourier | Management | 0 companies |
| L. LARSEN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Annette Ormstrup Reventlow-Mourier | Chairman | 0 companies |
| Leif Rasmussen | Board of Directors | 0 companies |