| Revenue | DKK 12,9M | -14% |
| EBITDA | DKK 13M | -11% |
| Net profit | DKK 6,7M | -16% |
| Total assets | DKK 373,2M | +4% |
| Equity | DKK 136M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.155 | 8.893 | 7.187 | 9.170 | 9.426 | 11.734 | 16.072 | 13.299 | 17.396 | 15.056 | 11.647 | 14.931 | 12.897 |
| Staff expenses | -1.237 | -1.482 | -831 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.918 | 8.057 | 9.079 | 13.691 | 11.015 | 16.012 | 20.260 | 23.075 | 21.453 | 17.028 | 10.252 | 14.678 | 13.002 |
| Depreciation & amort. | -281 | -168 | -67 | -42 | -33 | -32 | -13 | -16 | -16 | -15 | -21 | -14 | -14 |
| EBIT | 6.637 | 7.889 | 9.012 | 13.649 | 10.982 | 15.980 | 20.246 | 23.059 | 21.438 | 17.012 | 10.231 | 14.664 | 12.988 |
| Net financials | -4.908 | -2.475 | -3.767 | -5.689 | -5.219 | -5.028 | -6.187 | -4.549 | -4.797 | -4.379 | -4.769 | -5.622 | -3.575 |
| Profit before tax | 13.526 | 5.414 | 5.245 | 7.960 | 5.763 | 10.952 | 14.059 | 18.510 | 16.641 | 12.633 | 5.461 | 9.042 | 9.413 |
| Tax | 3.341 | 413 | 1.262 | 1.269 | 1.218 | 2.339 | 3.343 | 4.076 | 3.765 | 2.546 | 1.514 | 1.045 | 2.688 |
| Net profit | 10.186 | 5.001 | 3.983 | 6.691 | 4.545 | 8.613 | 10.716 | 14.434 | 12.876 | 10.087 | 3.947 | 7.997 | 6.725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192.795 | 223.500 | 221.230 | 294.116 | 309.106 | 314.436 | 305.839 | 407.339 | 421.964 | 412.289 | 356.301 | 359.707 | 373.184 |
| Equity | 26.558 | 28.522 | 30.797 | 39.525 | 41.922 | 50.535 | 61.251 | 75.686 | 88.561 | 98.648 | 101.644 | 109.641 | 135.996 |
| Long-term debt | 153.177 | 184.021 | 176.906 | 234.857 | 248.648 | 238.120 | 217.698 | 258.250 | 280.887 | 238.007 | 233.337 | 200.338 | 210.517 |
| Short-term debt | 5.395 | 3.398 | 5.648 | 9.588 | 8.546 | 15.579 | 15.721 | 56.180 | 34.097 | 59.100 | 4.251 | 32.280 | 7.581 |
| Total debt | 158.572 | 187.419 | 182.554 | 244.445 | 257.194 | 253.699 | 233.419 | 314.430 | 314.984 | 297.107 | 237.588 | 232.618 | 218.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Founder | Founder | 1988 | — | — |
DS Management | Management | 2008 | — | — |
BS Management | Management | 1988 | — | — |
BS Management | Management | 1988 | — | — |
PE Audit | Audit | 1988 | — | — |
JE Management | Management | 1988 | — | — |
ML Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Frederik Christensen | Founder | 0 companies |
| Dan Svenningsen | Management | 0 companies |
| Bent Skaarup | Management | 0 companies |
| Brian Stuart Saville | Management | 0 companies |
| Poul Erik Jacobsen | Audit | 0 companies |
| Joachim Eduard Wengenroth | Management | 0 companies |
| Mark Lisberg Christensen | Management | 0 companies |
| Esben Skov Jensen | Board of Directors | 0 companies |
| Kim René Thomsen | Board of Directors | 0 companies |
| Mette Juul Pedersen | Board of Directors | 0 companies |
| Henrik Dalegaard | Board of Directors | 0 companies |
| Mary Bagshaw Saville | Board of Directors | 0 companies |
| Martin Johan Justesen | Chairman | 0 companies |
| Dirch Svenningsen | Board of Directors | 0 companies |
| Poul Skovslund Nielsen | Chairman | 0 companies |