| Revenue | DKK 10,3M | -5% |
| EBITDA | DKK -249K | -179% |
| Net profit | DKK -185K | -155% |
| Total assets | DKK 5,4M | +0% |
| Equity | DKK 1,6M | -10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.524 | 6.479 | 10.242 | 10.482 | 9.585 | 13.311 | 12.496 | 13.992 | 13.559 | 13.329 | 14.888 | 11.440 | 10.861 | 10.320 |
| Staff expenses | -4.272 | -5.492 | -7.568 | -8.448 | -9.597 | -9.597 | -11.297 | -11.360 | -12.296 | -13.091 | -12.460 | -12.916 | -10.546 | -10.570 |
| EBITDA | 252 | 987 | 2.674 | 2.018 | -11 | 3.456 | 1.199 | 2.632 | 1.263 | 238 | 2.428 | -1.476 | 315 | -249 |
| Depreciation & amort. | -8 | -8 | -3 | -0 | -58 | -96 | -126 | -108 | -156 | -172 | -199 | -123 | -53 | -7 |
| EBIT | 244 | 980 | 2.672 | 2.018 | -69 | 3.360 | 1.073 | 2.524 | 1.107 | 66 | 2.229 | -1.599 | 262 | -256 |
| Net financials | -42 | -9 | 80 | -35 | 95 | 4 | 57 | 72 | 97 | 558 | -617 | 157 | 171 | 20 |
| Profit before tax | 202 | 971 | 2.752 | 1.982 | 25 | 3.364 | 1.130 | 2.596 | 1.204 | 624 | 1.612 | -1.442 | 434 | -236 |
| Tax | 61 | 266 | 746 | 411 | 7 | 741 | 250 | 573 | 267 | 134 | 352 | -304 | 96 | -51 |
| Net profit | 141 | 705 | 2.005 | 1.571 | 18 | 2.622 | 879 | 2.023 | 937 | 490 | 1.260 | -1.138 | 337 | -185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.224 | 3.356 | 5.961 | 5.737 | 4.740 | 9.314 | 6.577 | 8.900 | 8.745 | 10.206 | 8.947 | 5.773 | 5.408 | 5.429 |
| Equity | 1.130 | 1.364 | 1.870 | 2.741 | 2.759 | 5.382 | 4.511 | 5.948 | 4.885 | 4.875 | 5.635 | 1.497 | 1.835 | 1.650 |
| Long-term debt | 58 | 260 | 734 | 0 | 0 | 0 | 0 | 497 | 191 | 813 | 1.089 | 868 | 895 | 928 |
| Short-term debt | 1.032 | 1.722 | 3.338 | 2.551 | 1.878 | 2.598 | 2.066 | 2.455 | 3.669 | 4.519 | 2.223 | 3.407 | 2.678 | 2.851 |
| Total debt | 1.090 | 1.981 | 4.071 | 2.996 | 1.981 | 2.598 | 2.066 | 2.953 | 3.860 | 5.332 | 3.312 | 4.275 | 3.573 | 3.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT | Audit | 1982 | — | — |
NJ Management | Management | 1982 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
OH Management | Management | 1982 | — | — |
LD Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIPCZAK ApS | Company | 100.0% | 100.0% | 2024 |
BJARNE BODIN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Troels Jørgensen | Audit | 0 companies |
| Niels Juhl | Management | 0 companies |
| Peter Lipczak | Chief Executive Officer | 0 companies |
| Bjarne Bodin | Chief Executive Officer | 0 companies |
| Ole Hvid Christiansen | Management | 0 companies |
| Leif Ditmar Dahl Husum | Management | 0 companies |
| Bitten Bodin | Board of Directors | 0 companies |
| Tine Borum Lipczak | Board of Directors | 0 companies |