| Revenue | DKK 6M | +8% |
| EBITDA | DKK 340K | +135% |
| Net profit | DKK 228K | +128% |
| Total assets | DKK 7,8M | -4% |
| Equity | DKK 2,3M | +11% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.437 | 5.815 | 4.376 | 4.989 | 7.101 | 2.807 | 5.131 | 7.789 | 3.720 | 9.554 | 8.674 | 5.584 | 6.047 |
| Staff expenses | -3.679 | -3.944 | -3.921 | -3.868 | -3.868 | -4.877 | -4.487 | -5.008 | -4.188 | -4.363 | -5.118 | -4.933 | -5.707 |
| EBITDA | 2.576 | 1.701 | 248 | 1.122 | 2.750 | -2.071 | 644 | 2.781 | -469 | 5.191 | 3.555 | -983 | 340 |
| Depreciation & amort. | -0 | -0 | -0 | -206 | -90 | -71 | -75 | -49 | -21 | -18 | -58 | -64 | -67 |
| EBIT | 2.576 | 1.701 | 248 | 916 | 2.659 | -2.142 | 570 | 2.732 | -489 | 5.173 | 3.497 | -1.047 | 273 |
| Net financials | 44 | 101 | -268 | -597 | 6 | 145 | -65 | -20 | 92 | -3 | 35 | 17 | 34 |
| Profit before tax | 2.620 | 1.802 | -20 | 319 | 2.666 | -1.997 | 504 | 2.712 | -397 | 5.170 | 3.532 | -1.030 | 307 |
| Tax | 655 | 422 | -24 | -10 | 552 | -417 | 105 | 587 | -85 | 1.138 | 779 | -225 | 79 |
| Net profit | 1.965 | 1.380 | 5 | 328 | 2.113 | -1.580 | 400 | 2.125 | -312 | 4.032 | 2.753 | -805 | 228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.108 | 12.503 | 12.894 | 7.421 | 12.856 | 6.793 | 12.021 | 11.658 | 7.660 | 13.719 | 11.631 | 8.137 | 7.815 |
| Equity | — | 563 | 567 | 896 | 2.659 | 494 | 894 | 3.020 | 1.208 | 4.839 | 4.993 | 2.108 | 2.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 196 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.371 | 7.996 | 10.619 | 5.538 | 8.376 | 5.530 | 7.351 | 6.947 | 5.715 | 7.807 | 5.810 | 5.425 | 4.918 |
| Total debt | 4.371 | 7.996 | 12.327 | 6.525 | 8.376 | 5.530 | 7.351 | 7.050 | 5.911 | 7.807 | 5.810 | 5.425 | 4.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
JS Management | Management | 1987 | — | — |
AR | Audit | 1987 | — | — |
HL Management | Management | 2026 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK B. LUND HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
ARNE KVEJBORG HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Jeppe Kvejborg Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Steenild Bundgaard | Management | 0 companies |
| Anders Ring Christiansen | Audit | 0 companies |
| Henrik Lund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Hougesen | Board of Directors | 0 companies |
| Inger Marie Højgaard Bundgaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Anders Jensen | Chairman | 0 companies |
| Finn Ladefoged Gregersen | Board of Directors | 0 companies |
| Arne Kvejborg Jensen | Board of Directors | 0 companies |
| Jeppe Kvejborg Jensen | Board of Directors | 0 companies |
| Hans Gothardt Mogensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ulla Hedevang Jensen | Chairman | 0 companies |
| Mette Louise Brath Lund | Board of Directors | 0 companies |