| Revenue | DKK 63,4M | +20% |
| EBITDA | DKK 25,6M | +47% |
| Net profit | DKK 18,5M | +52% |
| Total assets | DKK 65,7M | -32% |
| Equity | DKK 33,2M | -26% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.845 | 38.371 | 30.873 | 49.853 | — | 48.744 | 45.572 | 43.883 | 23.643 | 48.795 | 65.804 | 67.521 | 52.909 | 63.398 |
| Staff expenses | -15.259 | -17.505 | -17.339 | -21.218 | -12.453 | -25.953 | -28.675 | -33.911 | -29.762 | -25.510 | -30.886 | -36.711 | -35.510 | -37.825 |
| EBITDA | 12.586 | 20.867 | 13.534 | 28.635 | 13.174 | 22.791 | 16.880 | 9.972 | -6.399 | 22.665 | 34.918 | 30.810 | 17.369 | 25.573 |
| Depreciation & amort. | 871 | 709 | 948 | -1.214 | -588 | -1.433 | -1.372 | -1.937 | -2.131 | -1.959 | -3.803 | -1.428 | -1.706 | -1.589 |
| EBIT | 11.715 | 20.158 | 12.586 | 27.421 | 12.586 | 21.358 | 15.508 | 8.035 | -8.530 | 20.706 | 31.115 | 29.382 | 15.663 | 23.984 |
| Net financials | -410 | -604 | -380 | -534 | -171 | -149 | -404 | -496 | -539 | -388 | -241 | -474 | 53 | -216 |
| Profit before tax | 11.305 | 19.554 | 12.206 | 26.887 | 15.391 | 21.209 | 15.104 | 7.539 | -9.069 | 20.318 | 30.874 | 28.908 | 15.716 | 23.768 |
| Tax | 2.843 | 4.889 | 2.964 | 6.282 | 3.552 | 4.519 | 3.357 | 1.667 | -1.983 | 4.481 | 6.842 | 6.362 | 3.516 | 5.278 |
| Net profit | 8.462 | 14.665 | 9.243 | 20.605 | 11.839 | 16.690 | 11.747 | 5.872 | -7.086 | 15.837 | 24.032 | 22.546 | 12.200 | 18.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.943 | 44.869 | 38.662 | 58.007 | 68.356 | 62.018 | 67.645 | 73.489 | 57.553 | 79.167 | 89.543 | 99.820 | 97.121 | 65.737 |
| Equity | 12.560 | 19.225 | 17.668 | 31.473 | 43.312 | 40.002 | 20.750 | 19.382 | 8.096 | 23.933 | 42.465 | 50.011 | 44.711 | 33.201 |
| Long-term debt | 2.750 | 9.130 | 8.392 | 7.633 | 7.241 | 5.319 | 4.953 | 0 | 1.732 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.693 | 15.565 | 11.523 | 17.411 | 14.748 | 14.536 | 37.653 | 49.096 | 43.625 | 49.954 | 41.958 | 44.600 | 47.344 | 29.157 |
| Total debt | 13.444 | 24.696 | 19.915 | 25.044 | 21.989 | 19.855 | 42.606 | 49.096 | 45.357 | 49.954 | 41.958 | 44.600 | 47.344 | 29.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 1989 | — | — |
JS Management | Management | 2017 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TB | Audit | 1989 | — | — |
EV Management | Management | 1989 | — | — |
TP Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2019 |
EM Holding 2016 ApS | Company | 10.0% | 10.0% | 2016 |
CJ Invest 2016 ApS | Company | 10.0% | 10.0% | 2016 |
DM HOLDING SILKEBORG ApS | Company | 5.0% | 5.0% | 2015 |
EC HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
CH Capital ApS | Company | 5.0% | 5.0% | 2015 |
UNICONVEYOR A/S | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vilhelm Damhave | Management | 0 companies |
| Jens Skibdal | Management | 0 companies |
| Jan Gram Jensen | Chief Executive Officer | 0 companies |
| Chris Hansen | Chief Executive Officer | 0 companies |
| Brian André Munkgaard | Chief Executive Officer | 0 companies |
| Torben Bloch Pedersen | Audit | 0 companies |
| Erik Videbæk Nielsen | Management | 0 companies |
| Tove Pleth Damhave | Founder | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Lars Andreas Heder | Chairman | 0 companies |
| Michael Poulsen | Chairman | 0 companies |
| Jonas Ahlberg | Board of Directors | 0 companies |
| Tommy Hansen | Board of Directors | 0 companies |
| Conni Hjorth Østergaard | Chairman | 0 companies |
| Dorthe Rønfeldt | Board of Directors | 0 companies |
| Kurt Videbæk | Board of Directors | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |