| Revenue | DKK 89,7M | +4% |
| EBITDA | DKK 5,5M | +81% |
| Net profit | DKK 3,8M | +77% |
| Total assets | DKK 38,1M | +15% |
| Equity | DKK 17M | +16% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.180 | 19.413 | 12.756 | 14.213 | 2.937 | 11.694 | 76.039 | 68.514 | 70.437 | 53.496 | 79.464 | 88.892 | 85.954 | 89.671 |
| Staff expenses | -18.535 | -17.421 | -14.007 | -13.320 | -3.384 | -13.096 | -13.183 | -12.438 | -12.280 | -10.145 | -12.379 | -14.391 | -15.159 | -15.702 |
| EBITDA | 6.645 | 1.992 | -1.254 | 891 | -447 | -1.402 | 2.131 | 1.496 | 2.412 | 3.131 | 7.350 | 4.965 | 3.041 | 5.502 |
| Depreciation & amort. | 2.126 | -1.696 | -1.639 | -1.396 | -280 | -8.450 | -201 | -147 | -126 | -126 | -60 | -67 | -214 | -387 |
| EBIT | 4.518 | 296 | -2.894 | -505 | -727 | -9.852 | 1.929 | 1.349 | 2.286 | 3.005 | 7.290 | 4.898 | 2.827 | 5.115 |
| Net financials | -544 | -57 | -4 | -70 | -7 | 65 | -21 | -37 | 38 | 58 | -285 | -49 | -74 | -227 |
| Profit before tax | 3.975 | 240 | -2.897 | -575 | -734 | -9.787 | 1.908 | 1.312 | 2.323 | 3.063 | 7.005 | 4.849 | 2.753 | 4.888 |
| Tax | 808 | 29 | -777 | -221 | -162 | -2.148 | 423 | 292 | 514 | 674 | 1.549 | 1.075 | 623 | 1.111 |
| Net profit | 3.166 | 210 | -2.120 | -353 | -572 | -7.639 | 1.485 | 1.020 | 1.810 | 2.388 | 5.456 | 3.773 | 2.130 | 3.778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.567 | 37.893 | 46.531 | 39.893 | 44.162 | 30.157 | 44.115 | 34.656 | 43.984 | 36.306 | 55.437 | 47.197 | 33.041 | 38.131 |
| Equity | 17.815 | 18.025 | 15.905 | 15.552 | 14.980 | 7.341 | 8.826 | 9.104 | 10.403 | 11.525 | 15.309 | 15.263 | 14.752 | 17.039 |
| Long-term debt | 3.034 | 1.497 | 894 | 562 | 526 | 294 | 225 | 155 | 539 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33.071 | 15.718 | 27.826 | 22.074 | 27.183 | 22.224 | 34.370 | 24.758 | 32.069 | 24.014 | 38.986 | 30.692 | 17.288 | 19.761 |
| Total debt | 36.104 | 17.215 | 28.720 | 22.635 | 27.709 | 22.518 | 34.596 | 24.912 | 32.608 | 24.014 | 38.986 | 30.692 | 17.288 | 19.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2022 | — | — |
IE Founder | Founder | 1990 | — | — |
MP | Founder | 1990 | — | — |
CF Founder | Founder | 1990 | — | — |
TL Founder | Founder | 1990 | — | — |
LG Founder | Founder | 1990 | — | — |
HK Founder | Founder | 1990 | — | — |
OK Management | Management | 1990 | — | — |
KP Founder | Founder | 1990 | — | — |
PL Founder | Founder | 1990 | — | — |
MJ Founder | Founder | 1990 | — | — |
OH Founder | Founder | 1990 | — | — |
MM Founder | Founder | 1990 | — | — |
AC Founder | Founder | 1990 | — | — |
OR Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Joseph Feeney | Management | 0 companies |
| Ib Emil Hansen | Founder | 0 companies |
| Michael Poul Randrup Mikkelsen | Founder | 0 companies |
| Carsten Fibiger Jensen | Founder | 0 companies |
| Tom Lauge Pedersen | Founder | 0 companies |
| Lars Gylling Aagaard | Founder | 0 companies |
| Henning Kristoffersen | Founder | 0 companies |
| Ole Knokgård | Management | 0 companies |
| Karl Peter Mikael Karlsson | Founder | 0 companies |
| Per Larsen | Founder | 0 companies |
| Mogens Jan Frederiksen | Founder | 0 companies |
| Ole Høj Jensen-Bartels | Founder | 0 companies |
| Max Møller | Founder | 0 companies |
| Alvin Christoffersen | Founder | 0 companies |
| Ove Rasmussen | Founder | 0 companies |
| Eiichi Yagi | Chairman | 0 companies |
| Hans Hougaard | Board of Directors | 0 companies |
| Atsushige Abe | Chairman | 0 companies |
| Peter Blenstrup Nielsen | Chairman | 0 companies |
| Karl Peter Mikael Karlsson | Board of Directors | 0 companies |
| Alan Michael Parrott | Chairman | 0 companies |
| Gilles Francois Bajolet | Board of Directors | 0 companies |
| Ole Søgaard Andreasen | Board of Directors | 0 companies |
| Koji Tsuchimoto | Board of Directors | 0 companies |
| Koji Yamamoto | Board of Directors | 0 companies |
| Søren Hammer Westmark | Chairman | 0 companies |
| Helge Vindt | Board of Directors | 0 companies |
| Anders Pedersen | Board of Directors | 0 companies |
| Eiichi Yagi | Chairman | 0 companies |
| Bjarne Axelgaard Lorentzen | Board of Directors | 0 companies |
| Vagn Aage Jensen | Board of Directors | 0 companies |
| Graham George Stainforth | Board of Directors | 0 companies |
| Knud Erik Juul Larsen | Chairman | 0 companies |
| Toshinori Kurihara | Chairman | 0 companies |
| Lars Ravn Nielsen | Board of Directors | 0 companies |