| Revenue | DKK 9M | +1% |
| EBITDA | DKK 2,7M | +14% |
| Net profit | DKK 1,1M | +36% |
| Total assets | DKK 37,8M | -2% |
| Equity | DKK 11,9M | +10% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.299 | 8.696 | 9.187 | 10.499 | 9.652 | 11.744 | 10.973 | 11.033 | 12.606 | 10.522 | 10.599 | 10.145 | 8.913 | 8.983 |
| Staff expenses | -5.493 | -6.591 | -7.082 | -6.960 | -7.825 | -8.966 | -8.842 | -9.362 | -8.057 | -7.084 | -5.631 | -6.191 | -6.592 | -6.302 |
| EBITDA | 806 | 2.105 | 2.105 | 3.539 | 1.828 | 2.778 | 2.130 | 1.672 | 4.548 | 3.438 | 4.968 | 3.954 | 2.321 | 2.656 |
| Depreciation & amort. | 28 | 99 | 129 | -126 | -102 | -291 | -371 | -457 | -639 | -283 | -143 | -116 | -22 | -68 |
| EBIT | 778 | 2.006 | 1.977 | 3.413 | 1.725 | 2.487 | 1.759 | 1.214 | 3.910 | 3.155 | 4.825 | 3.838 | 2.299 | 2.589 |
| Net financials | 187 | 16 | 117 | -112 | -22 | 461 | -209 | -300 | -317 | -372 | -482 | -598 | -1.271 | -1.217 |
| Profit before tax | 965 | 2.022 | 2.093 | 3.301 | 1.704 | 2.948 | 1.550 | 914 | 3.593 | 2.784 | 4.343 | 3.240 | 1.028 | 1.372 |
| Tax | 164 | 564 | 546 | 816 | 390 | 581 | 354 | 209 | 835 | 646 | 998 | 718 | 245 | 305 |
| Net profit | 801 | 1.458 | 1.548 | 2.486 | 1.314 | 2.367 | 1.196 | 705 | 2.758 | 2.138 | 3.345 | 2.521 | 784 | 1.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.211 | 18.173 | 19.861 | 22.746 | 24.864 | 29.568 | 31.575 | 30.915 | 31.935 | 31.984 | 36.750 | 39.060 | 38.525 | 37.818 |
| Equity | 7.997 | 9.455 | 10.702 | 12.888 | 13.452 | 15.069 | 14.765 | 14.720 | 17.154 | 18.092 | 17.538 | 14.059 | 10.843 | 11.909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 427 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.214 | 8.717 | 9.159 | 9.858 | 11.412 | 14.499 | 16.810 | 16.195 | 14.354 | 13.892 | 19.212 | 25.001 | 27.665 | 25.891 |
| Total debt | 11.214 | 8.717 | 9.159 | 9.858 | 11.412 | 14.499 | 16.810 | 16.195 | 14.781 | 13.892 | 19.212 | 25.001 | 27.665 | 25.891 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
MF Management | Management | 1998 | — | — |
| Audit | 1987 | — | — | |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.F.L. TRADING ApS | Company | 33.3% | 33.3% | 2012 |
A.F.L. TRADING ApS | Company | 33.3% | 33.3% | 2012 |
M.F.L. TRADING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Ejvind Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten From Larsen | Management | 0 companies |
| Mogens Erling Berchtold Rasmussen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Steen Antonsen | Board of Directors | 0 companies |
| Peter Dyhr | Board of Directors | 0 companies |
| Jesper From Larsen | Board of Directors | 0 companies |
| Erik From Mensberg | Board of Directors | 0 companies |
| Tom Edwin Gøttsch | Board of Directors | 0 companies |
| Anders From Larsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ebbe Nielsen | Board of Directors | 0 companies |
| Troels Peter Troelsen | Board of Directors | 0 companies |
| Knud-Erik Holmgård | Board of Directors | 0 companies |
| Jørgen Rask Jensen | Board of Directors | 0 companies |