| Revenue | DKK 6M | +21% |
| EBITDA | DKK 4M | +30% |
| Net profit | DKK 3M | +35% |
| Total assets | DKK 13,5M | -1% |
| Equity | DKK 6,2M | +19% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.921 | 3.563 | 2.938 | 3.788 | 3.964 | 4.743 | 3.842 | 3.819 | 5.087 | 4.709 | 4.468 | 4.126 | 4.971 | 5.999 |
| Staff expenses | -0 | -936 | -979 | -785 | -1.057 | -1.051 | -1.026 | -1.174 | -1.191 | -1.345 | -1.590 | -1.687 | -1.850 | -1.968 |
| EBITDA | 2.881 | 2.615 | 1.946 | 2.995 | 2.930 | 3.692 | 2.816 | 2.645 | 3.897 | 3.364 | 2.878 | 2.439 | 3.071 | 3.999 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 12 | -126 | -166 | -220 | -278 | -200 | -252 | -242 | -286 | -243 |
| EBIT | 2.881 | 2.615 | 1.946 | 2.995 | 2.918 | 3.566 | 2.650 | 2.425 | 3.619 | 3.164 | 2.625 | 2.197 | 2.785 | 3.756 |
| Net financials | 60 | -29 | 9 | 27 | -11 | -7 | -29 | -7 | 27 | 111 | 38 | 45 | 80 | 98 |
| Profit before tax | 2.941 | 2.586 | 1.954 | 3.022 | 2.907 | 3.559 | 2.621 | 2.418 | 3.646 | 3.275 | 2.664 | 2.243 | 2.865 | 3.854 |
| Tax | 737 | 639 | 479 | 711 | 639 | 786 | 579 | 538 | 805 | 723 | 602 | 502 | 636 | 852 |
| Net profit | 2.204 | 1.947 | 1.475 | 2.310 | 2.267 | 2.773 | 2.042 | 1.880 | 2.841 | 2.552 | 2.062 | 1.741 | 2.229 | 3.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.174 | 8.873 | 6.146 | 3.480 | 4.976 | 7.480 | 6.659 | 6.900 | 10.862 | 13.057 | 15.682 | 12.284 | 13.625 | 13.547 |
| Equity | 3.226 | 2.918 | 2.366 | 531 | 2.798 | 704 | 2.746 | 2.622 | 3.563 | 3.314 | 4.276 | 4.517 | 5.247 | 6.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780 | 739 | 2.183 | 644 | 620 | 861 |
| Short-term debt | 5.629 | 5.604 | 3.785 | 2.949 | 2.178 | 6.776 | 3.913 | 4.278 | 6.519 | 9.003 | 9.222 | 7.123 | 7.758 | 6.437 |
| Total debt | 5.629 | 5.604 | 3.785 | 2.949 | 2.178 | 6.776 | 3.913 | 4.278 | 7.300 | 9.743 | 11.405 | 7.767 | 8.378 | 7.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2017 | — | — |
VC Management | Management | 1991 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NJ Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet af 31. marts ApS | Company | 100.0% | 100.0% | 2017 |
LEMPEL INVEST ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vittrup Pedersen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Leon Lempel | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Christian Aarosin | Chairman | 0 companies |
| Flemming Keller Hendriksen | Chairman | 0 companies |
| Louise Marianne Lempel | Chairman | 0 companies |
| Kasper Bjørnstad | Board of Directors | 0 companies |
| Helena Holch Rasmussen | Board of Directors | 0 companies |
| Grazyna Helena Lempel | Chairman | 0 companies |
| René Ole Keilby | Board of Directors | 0 companies |