| Revenue | DKK 28,3M | +0% |
| EBITDA | DKK 3,2M | +9% |
| Net profit | DKK 1,4M | -3% |
| Total assets | DKK 60,7M | +1% |
| Equity | DKK 23,9M | +6% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 856 | 17.602 | 18.191 | 17.511 | 19.716 | 20.998 | 18.712 | 22.683 | 29.632 | 37.612 | 34.583 | 28.153 | 28.290 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.214 | -12.293 | -11.895 |
| EBITDA | 1.670 | 2.347 | 2.053 | 2.227 | 3.967 | 3.347 | 1.311 | 4.079 | 5.889 | 6.401 | 5.889 | 2.909 | 3.168 |
| Depreciation & amort. | -358 | -407 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -248 |
| EBIT | 1.312 | 1.940 | 2.053 | 2.227 | 3.967 | 3.347 | 1.311 | 4.079 | 5.889 | 6.401 | 5.889 | 2.909 | 2.921 |
| Net financials | -609 | -815 | -720 | -677 | -799 | -761 | -600 | -570 | -197 | 219 | -582 | -1.002 | -1.066 |
| Profit before tax | 703 | 1.126 | 1.333 | 1.550 | 3.167 | 2.587 | 712 | 3.508 | 5.693 | 6.620 | 2.850 | 1.906 | 1.855 |
| Tax | 209 | 289 | 335 | 383 | 726 | 595 | 161 | 790 | 1.272 | 1.504 | 664 | 433 | 424 |
| Net profit | 494 | 837 | 998 | 1.167 | 2.441 | 1.992 | 551 | 2.718 | 4.420 | 5.116 | 2.185 | 1.474 | 1.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.301 | 30.246 | 32.367 | 31.449 | 33.714 | 34.862 | 34.128 | 39.409 | 41.178 | 53.490 | 57.150 | 59.883 | 60.727 |
| Equity | 4.810 | 5.647 | 6.645 | 4.243 | 6.684 | 8.496 | 8.680 | 11.198 | 15.219 | 19.535 | 22.129 | 22.603 | 23.868 |
| Long-term debt | 0 | 0 | 0 | 3.482 | 3.080 | 2.401 | 1.980 | 2.005 | 1.326 | 926 | 161 | 0 | -19 |
| Short-term debt | 22.986 | 24.159 | 25.483 | 23.499 | 23.853 | 23.881 | 23.393 | 26.123 | 24.588 | 32.992 | 34.839 | 37.257 | 36.749 |
| Total debt | 22.986 | 24.159 | 25.483 | 26.981 | 26.933 | 26.282 | 25.372 | 28.128 | 25.914 | 33.917 | 35.000 | 37.257 | 36.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Founder | Founder | 1991 | — | — |
LM Founder | Founder | 1991 | — | — |
PF Founder | Founder | 1991 | — | — |
JL Audit | Audit | 1991 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RB Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
LF | Chairman | 2010 | — | — |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JDF Holding ApS | Company | 50.0% | 50.0% | 2015 |
LINDING HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
MONI HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Leif & Jette Fog Holding ApS | Company | 10.0% | 10.0% | 2019 |
LOPE HANDEL HOLDING ApS | Company | 66.7% | 66.7% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Claude Allouche | Founder | 0 companies |
| Lise-Lotte Majken Fossing | Founder | 0 companies |
| Pelle Fossing | Founder | 0 companies |
| Jesper Lind Hansen | Audit | 0 companies |
| Jakob Dietzer-Fog | Chief Executive Officer | 0 companies |
| Rolf Bryde Lind | Audit | 0 companies |
| Ole Hvass | Board of Directors | 0 companies |
| Michael Mardahl Amstrup | Board of Directors | 0 companies |
| Jørgen Linding | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Board of Directors | 0 companies |
| Leif Fog | Chairman | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |