| Revenue | DKK 17,5M | +128% |
| EBITDA | DKK -3,6M | +51% |
| Net profit | DKK -6,8M | +23% |
| Total assets | DKK 30,1M | -10% |
| Equity | DKK 7M | -49% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.543 | 15.446 | 24.039 | 24.890 | 16.783 | 8.813 | 7.116 | 21.115 | 18.196 | 11.697 | 7.679 | 17.513 |
| Staff expenses | -19.683 | -17.637 | -20.247 | -19.928 | -19.928 | -12.201 | -10.910 | -18.643 | -19.112 | -13.652 | -15.085 | -18.280 |
| EBITDA | 2.586 | -3.020 | 2.943 | 4.962 | 1.433 | -3.388 | -3.837 | 2.472 | -916 | -1.956 | -7.440 | -3.619 |
| Depreciation & amort. | -0 | -0 | -0 | -737 | -669 | -498 | -530 | -568 | -697 | -674 | -880 | -738 |
| EBIT | 2.586 | -3.020 | 2.943 | 4.225 | 764 | -3.886 | -4.367 | 1.904 | -1.614 | -2.630 | -8.320 | -4.358 |
| Net financials | -548 | -336 | -436 | -179 | -111 | -65 | -275 | -564 | -925 | -777 | -1.094 | -1.616 |
| Profit before tax | 2.038 | -3.356 | 2.506 | 4.046 | 653 | -3.951 | -4.643 | 1.340 | -2.539 | -3.407 | -9.414 | -5.974 |
| Tax | 496 | -804 | 604 | 948 | 146 | -869 | -1.018 | 350 | 16 | 975 | -499 | 872 |
| Net profit | 1.542 | -2.552 | 1.902 | 3.098 | 507 | -3.083 | -3.625 | 991 | -2.555 | -4.383 | -8.915 | -6.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.552 | 10.415 | 20.735 | 15.952 | 10.450 | 9.742 | 11.364 | 29.678 | 39.089 | 39.426 | 33.493 | 30.089 |
| Equity | — | 1.181 | 3.083 | 6.181 | 6.688 | 3.605 | -20 | 10.786 | 19.635 | 15.252 | 13.837 | 6.991 |
| Long-term debt | 319 | 137 | 0 | 0 | 0 | 0 | 0 | 105 | 7.167 | 6.556 | 5.311 | 4.874 |
| Short-term debt | 15.755 | 13.568 | 17.546 | 9.691 | 3.722 | 6.067 | 11.350 | 18.787 | 12.227 | 17.558 | 14.344 | 18.224 |
| Total debt | 16.074 | 13.705 | 17.652 | 9.771 | 3.722 | 6.067 | 11.350 | 18.892 | 19.394 | 24.114 | 19.655 | 23.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LF Management | Management | 2003 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
JLJ INVEST ApS | Company | 25.0% | 25.0% | 2014 |
LIJ INVEST ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Leth | Chief Executive Officer | 0 companies |
| Lars Fensbo | Management | 0 companies |
| Morten Michael Andersen | Chief Executive Officer | 0 companies |
| Rune Frederiksen | Board of Directors | 0 companies |
| Jørgen Bjarne Krogh | Board of Directors | 0 companies |
| Flemming Bjerregaard Rasmussen | Chairman | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |
| Lars Gunnar Otterlei | Board of Directors | 0 companies |
| Jesper Ladefoged Jensen | Board of Directors | 0 companies |
| Jan Meelby Klausen | Board of Directors | 0 companies |
| Linhardt Jensen | Chairman | 0 companies |
| Frode Bjørntvedt | Board of Directors | 0 companies |
| Thomas Christian Riise | Board of Directors | 0 companies |
| Tor Berthelsen | Board of Directors | 0 companies |
| Allan Gert Jensen | Board of Directors | 0 companies |
| Henrik Gravgaard | Board of Directors | 0 companies |
| Leon Wissendorf Jensen | Board of Directors | 0 companies |
| Lindy Peter Bentsen | Board of Directors | 0 companies |