| Revenue | DKK -68K | -109% |
| EBITDA | DKK -68K | -109% |
| Net profit | DKK 283K | -70% |
| Total assets | DKK 13,2M | +4% |
| Equity | DKK 7,5M | +4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.419 | 4.689 | 4.673 | 5.192 | 5.929 | 4.188 | 7.119 | 6.145 | 5.122 | 6.398 | 7.005 | 7.661 | 716 | -68 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -0 |
| EBITDA | 2.551 | 2.590 | 2.088 | 2.412 | 2.164 | 1.693 | 4.573 | 3.561 | 2.590 | 3.794 | 4.173 | 4.775 | 720 | -68 |
| Depreciation & amort. | -117 | -105 | -46 | -61 | -94 | -123 | -119 | -108 | -79 | -50 | -55 | -131 | -0 | -0 |
| EBIT | 2.434 | 2.485 | 2.042 | 2.351 | 2.070 | 1.570 | 4.455 | 3.452 | 2.511 | 3.744 | 4.117 | 4.644 | 720 | -68 |
| Net financials | -600 | -606 | -647 | -717 | -421 | -214 | -187 | -202 | -227 | 16 | -18 | -143 | 504 | 440 |
| Profit before tax | 1.442 | 1.746 | 1.423 | 2.009 | 3.037 | 1.355 | 4.268 | 3.251 | 2.284 | 3.760 | 4.099 | 4.501 | 1.225 | 372 |
| Tax | 364 | 439 | -0 | -0 | 673 | 300 | 948 | 719 | 506 | 826 | 912 | 999 | 269 | 89 |
| Net profit | 1.078 | 1.307 | 1.065 | 1.536 | 2.364 | 1.055 | 3.320 | 2.532 | 1.778 | 2.933 | 3.187 | 3.502 | 956 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.292 | 19.176 | 19.546 | 23.986 | 13.210 | 17.749 | 25.529 | 26.560 | 25.544 | 24.801 | 25.084 | 23.183 | 12.707 | 13.214 |
| Equity | 2.621 | 2.928 | 2.693 | 3.229 | 4.093 | 3.048 | 6.368 | 8.900 | 10.679 | 12.112 | 13.799 | 15.301 | 7.266 | 7.549 |
| Long-term debt | 5.800 | 5.800 | 5.800 | 5.800 | 0 | 0 | 0 | 14 | 173 | 0 | 0 | 0 | 1.700 | 89 |
| Short-term debt | 7.833 | 10.433 | 11.045 | 14.921 | 9.083 | 12.544 | 17.213 | 15.758 | 12.866 | 10.922 | 9.578 | 6.235 | 2.791 | 4.627 |
| Total debt | 13.633 | 16.233 | 16.845 | 20.721 | 9.083 | 12.544 | 17.213 | 15.772 | 13.039 | 10.922 | 9.578 | 6.235 | 4.491 | 4.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1986 | — | — |
LP Management | Management | 2023 | — | — |
EK Founder | Founder | 1986 | — | — |
JK Management | Management | 1999 | — | — |
VA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS LUND A/S | Company | 100.0% | 100.0% | 2023 |
Bay & Ko. ApS | Company | 100.0% | 100.0% | 2022 |
V.A. HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| John Møller Jensen | Founder | 0 companies |
| Louis Prinds Lund | Management | 0 companies |
| Ejvind Kristensen | Founder | 0 companies |
| Jørgen Kolle Sørensen | Management | 0 companies |
| Vagn Albrechtsen | Management | 0 companies |
| Lene Albrechtsen | Board of Directors | 0 companies |
| Ida Brorsbøl | Board of Directors | 0 companies |
| Ove Brorsbøl | Board of Directors | 0 companies |
| Dorte Damtoft Lund | Chairman | 0 companies |
| Bente Bay Sørensen | Board of Directors | 0 companies |
| Jørgen Sauer Baymler | Board of Directors | 0 companies |
| Lars Bargmann Hansen | Deputy Chairman | 0 companies |
| Martin Emil Brorsbøl | Board of Directors | 0 companies |