| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK 252K | +13% |
| Net profit | DKK 162K | +14% |
| Total assets | DKK 1,6M | +5% |
| Equity | DKK 788K | -2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.741 | -2.259 | 2.724 | 2.081 | 2.181 | 2.113 | 2.333 | 2.586 | 2.396 | 2.918 | 3.107 | 2.881 | 2.861 | 2.927 |
| Staff expenses | -2.030 | -2.147 | -2.120 | -2.042 | -2.031 | -1.998 | -2.162 | -2.465 | -2.142 | -2.705 | -2.784 | -2.649 | -2.626 | -2.675 |
| EBITDA | 711 | 100 | 604 | 39 | 148 | 116 | 171 | 121 | 254 | 213 | 323 | 232 | 222 | 252 |
| Depreciation & amort. | 105 | -106 | -64 | -49 | -54 | -50 | -49 | -46 | -46 | -50 | -43 | -31 | -30 | -38 |
| EBIT | 606 | -6 | 540 | -10 | 94 | 66 | 122 | 75 | 207 | 163 | 280 | 201 | 192 | 214 |
| Net financials | -14 | -8 | -6 | 4 | -4 | -2 | -3 | -7 | -8 | -11 | -11 | -6 | -6 | -4 |
| Profit before tax | 592 | -7 | 534 | -5 | 90 | 64 | 120 | 68 | 200 | 152 | 269 | 195 | 187 | 209 |
| Tax | 152 | 3 | 135 | 1 | 21 | 15 | 28 | 17 | 44 | 35 | 60 | 43 | 44 | 47 |
| Net profit | 440 | -10 | 399 | -6 | 69 | 49 | 92 | 51 | 155 | 118 | 209 | 152 | 143 | 162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.451 | 2.009 | 2.639 | 2.146 | 1.774 | 1.690 | 1.677 | 1.562 | 1.678 | 1.617 | 1.679 | 1.609 | 1.523 | 1.592 |
| Equity | 1.483 | 1.313 | 1.533 | 1.347 | 1.236 | 1.105 | 1.017 | 905 | 894 | 842 | 871 | 843 | 806 | 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 937 | -668 | 1.085 | 784 | 511 | 550 | 619 | 607 | 739 | 731 | 767 | 726 | 678 | 758 |
| Total debt | 937 | -668 | 1.085 | 784 | 511 | 550 | 619 | 614 | 739 | 731 | 767 | 726 | 678 | 758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1993 | — | — | |
JL Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGH Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSANPARTSSELSKABET E. MARKUSSEN -J. VIBE-HASTRUP | Audit | 0 companies |
| Jytte Lillian Hansen | Founder | 0 companies |
| Marco Gowing Hjersted | Board of Directors | 0 companies |
| Henrik Theilmann | Board of Directors | 0 companies |