| Revenue | DKK 15M | +10% |
| EBITDA | DKK 16,5M | -27% |
| Net profit | DKK 11,2M | -32% |
| Total assets | DKK 345,4M | +2% |
| Equity | DKK 205,7M | +3% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.628 | 12.656 | 13.995 | 13.669 | 14.973 |
| Staff expenses | -2.634 | -2.529 | -2.880 | -2.836 | -3.421 |
| EBITDA | 13.499 | 12.688 | 15.798 | 22.533 | 16.542 |
| Depreciation & amort. | -87 | -53 | -22 | -14 | -14 |
| EBIT | 13.411 | 12.635 | 15.776 | 22.518 | 16.528 |
| Net financials | 2.092 | 309 | -3.120 | -1.111 | -2.454 |
| Profit before tax | 15.504 | 12.944 | 12.656 | 21.407 | 14.074 |
| Tax | 2.933 | 3.180 | 2.765 | 4.979 | 2.899 |
| Net profit | 12.571 | 9.764 | 9.891 | 16.429 | 11.175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 318.327 | 320.937 | 322.083 | 339.745 | 345.407 |
| Equity | 168.738 | 178.126 | 187.268 | 199.196 | 205.671 |
| Long-term debt | 98.163 | 91.900 | 93.048 | 90.445 | 86.840 |
| Short-term debt | 26.344 | 22.648 | 10.740 | 14.097 | 14.177 |
| Total debt | 124.507 | 114.548 | 103.788 | 104.542 | 101.017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Management | Management | 2025 |
FJ Founder | Founder | 1986 |
| Former (3) | ||
PM Management | Management | 2010 – 2013 |
JE Management | Management | 1986 – 1987 |
| Audit | 1986 – 1995 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1986 | |
| Board of Directors | 1986 | |
| Chairman | 2008 | |
| Former (1) | ||
| Board of Directors | 1986 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller Jakobsen | Management | 0 companies |
| Lars Møller Jakobsen | Management | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Flemming Johnsen | Founder | 0 companies |
| Lars Møller Jakobsen | Board of Directors | 0 companies |
| Inge Magda Jakobsen | Board of Directors | 0 companies |
| Skjold Møller Jakobsen | Board of Directors | 0 companies |
| Henrik Puggaard | Chairman | 0 companies |