| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK -22K | -101% |
| Net profit | DKK -1,4M | -660% |
| Total assets | DKK 24,5M | +17% |
| Equity | DKK 4,5M | -24% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.901 | 6.510 | 7.773 | 9.098 | 7.926 |
| Staff expenses | -6.573 | -6.882 | -6.821 | -7.142 | -7.948 |
| EBITDA | 5.328 | -371 | 952 | 1.957 | -22 |
| Depreciation & amort. | -734 | -833 | -691 | -1.418 | -1.469 |
| EBIT | 4.594 | -1.204 | 261 | 539 | -1.491 |
| Net financials | -623 | -904 | -465 | -193 | -317 |
| Profit before tax | 3.971 | -2.108 | -204 | 345 | -1.808 |
| Tax | 855 | -173 | 4 | 94 | -399 |
| Net profit | 3.115 | -1.935 | -208 | 252 | -1.409 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.725 | 17.925 | 17.386 | 20.947 | 24.543 |
| Equity | 7.763 | 5.828 | 5.619 | 5.871 | 4.462 |
| Long-term debt | 991 | 1.421 | 1.116 | 4.012 | 6.957 |
| Short-term debt | 5.971 | 10.677 | 10.634 | 11.025 | 13.124 |
| Total debt | 6.962 | 12.098 | 11.749 | 15.038 | 20.081 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
LJ Management | Management | 1946 – 2006 |
NT Chief Executive Officer | Chief Executive Officer | 2006 – 2022 |
EE Management | Management | 1946 – 2014 |
Ri | Audit | 1946 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1946 | |
| Board of Directors | 2014 | |
| Former (7) | ||
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 1946 – 1997 | |
| Board of Directors | 1946 – 1997 | |
| Board of Directors | 1946 – 2002 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 1997 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 33.33–49.99% | 2014 | |
| Company | 10–14.99% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lind Koch-Pedersen | Chief Executive Officer | 0 companies |
| Lars Jakob Andersen | Management | 0 companies |
| Nils Thomas Juul Eilersen | Chief Executive Officer | 0 companies |
| Elisabeth Eilersen | Management | 0 companies |
| Revisionskontoret i Randers | Audit | 0 companies |
| Bettina Elisabeth Juul Ejlersen | Board of Directors | 0 companies |
| Jens Jørgen Juul Ejlersen | Board of Directors | 0 companies |
| Anders Michael Juul Ejlersen | Board of Directors | 0 companies |
| Anders Vinding Kruse | Board of Directors | 0 companies |
| Finn Thomsen | Board of Directors | 0 companies |
| Peter Juul Eilersen | Board of Directors | 0 companies |
| Anne-Marie Juul Ejlersen | Board of Directors | 0 companies |
| Anna Elisabeth Ejlersen | Board of Directors | 0 companies |
| Simon Kristian Frøsig | Board of Directors | 0 companies |