| Revenue | DKK 5,6M | +10% |
| EBITDA | DKK 2,6M | +28% |
| Net profit | DKK 2,1M | +24% |
| Total assets | DKK 5,8M | -6% |
| Equity | DKK 3,4M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.235 | 4.821 | 4.936 | 2.438 | 2.191 | 2.797 | 2.759 | 3.022 | 3.257 | 3.278 | 2.957 | 4.692 | 5.112 | 5.618 |
| Staff expenses | -2.278 | -2.739 | -2.493 | -2.242 | -1.425 | -1.857 | -1.856 | -2.372 | -2.158 | -2.241 | -2.489 | -2.962 | -3.050 | -2.950 |
| EBITDA | 2.113 | 2.082 | 2.475 | 218 | 695 | 825 | 1.036 | 837 | 1.099 | 1.037 | 467 | 1.730 | 2.062 | 2.640 |
| Depreciation & amort. | 191 | -215 | -289 | -282 | -219 | -271 | -310 | -170 | -63 | -63 | -58 | -3 | -3 | -3 |
| EBIT | 1.922 | 1.868 | 2.186 | -64 | 475 | 553 | 726 | 667 | 1.035 | 973 | 409 | 1.726 | 2.059 | 2.637 |
| Net financials | -36 | -23 | -63 | -75 | -31 | -19 | -27 | -27 | -1 | -11 | -66 | -22 | 84 | 14 |
| Profit before tax | 1.886 | 1.845 | 2.123 | -139 | 444 | 534 | 699 | 640 | 1.034 | 962 | 369 | 1.710 | 2.143 | 2.651 |
| Tax | 477 | 469 | 518 | -35 | 97 | 95 | 161 | 141 | 229 | 214 | 81 | 377 | 473 | 585 |
| Net profit | 1.409 | 1.376 | 1.605 | -103 | 347 | 439 | 539 | 499 | 805 | 748 | 287 | 1.334 | 1.670 | 2.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.461 | 4.650 | 5.683 | 5.567 | 4.032 | 4.116 | 3.536 | 3.424 | 4.678 | 4.698 | 4.511 | 5.646 | 6.213 | 5.828 |
| Equity | 1.844 | 1.720 | 1.825 | 1.221 | 1.568 | 1.657 | 1.796 | 1.923 | 2.220 | 2.165 | 1.672 | 2.718 | 3.088 | 3.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 118 | 74 | 74 | 0 | 0 | 0 |
| Short-term debt | 2.560 | 2.868 | 3.775 | 4.298 | 2.378 | 2.410 | 1.681 | 1.388 | 2.307 | 2.440 | 2.759 | 2.923 | 3.119 | 2.455 |
| Total debt | 2.560 | 2.868 | 3.775 | 4.298 | 2.378 | 2.410 | 1.681 | 1.438 | 2.425 | 2.514 | 2.833 | 2.923 | 3.119 | 2.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2022 | — | — |
EH | Audit | 1990 | — | — |
KL Management | Management | 1996 | — | — |
IB Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJ LUND HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Else Damsgaard Due | Management | 0 companies |
| Eskild Herbert Schjerning | Audit | 0 companies |
| Kaj Lund | Management | 0 companies |
| Inge-Lise Balduin Sørensen | Founder | 0 companies |