| Revenue | DKK 13,8M | +24% |
| EBITDA | DKK 5,1M | +79% |
| Net profit | DKK 3,7M | +93% |
| Total assets | DKK 10,9M | +15% |
| Equity | DKK 5,8M | +47% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.023 | 4.861 | 5.360 | 5.187 | 8.203 | 6.267 | 7.194 | 5.864 | 7.144 | 8.837 | 10.051 | 8.630 | 11.163 | 13.811 |
| Staff expenses | -4.607 | -4.523 | -4.909 | -4.535 | -6.086 | -6.059 | -6.385 | -5.424 | -6.348 | -6.838 | -7.130 | -7.516 | -8.296 | -8.464 |
| EBITDA | 1.416 | 338 | 451 | 652 | 2.117 | 208 | 808 | 439 | 796 | 2.000 | 2.921 | 1.114 | 2.845 | 5.096 |
| Depreciation & amort. | 218 | 244 | 240 | 238 | -189 | -152 | -147 | -161 | -189 | -222 | -236 | -311 | -264 | -341 |
| EBIT | 1.198 | 94 | 211 | 414 | 1.928 | 56 | 662 | 278 | 607 | 1.778 | 2.685 | 803 | 2.582 | 4.756 |
| Net financials | -165 | -136 | -126 | -57 | 26 | 166 | 18 | -99 | 89 | -128 | -19 | -118 | -148 | -76 |
| Profit before tax | 1.032 | -42 | 85 | 358 | 1.954 | 222 | 680 | 179 | 696 | 1.650 | 2.666 | 685 | 2.434 | 4.679 |
| Tax | 266 | -24 | 25 | 89 | 434 | 42 | 148 | 43 | 157 | 363 | 593 | 168 | 539 | 1.028 |
| Net profit | 766 | -18 | 61 | 269 | 1.519 | 180 | 532 | 135 | 538 | 1.287 | 2.073 | 517 | 1.895 | 3.652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.036 | 4.673 | 5.107 | 4.768 | 7.212 | 7.193 | 4.456 | 4.564 | 6.227 | 6.328 | 7.380 | 6.851 | 9.473 | 10.863 |
| Equity | 1.362 | 1.247 | 1.209 | 1.228 | 1.247 | 1.427 | 1.546 | 757 | 1.195 | 2.723 | 3.796 | 2.513 | 3.908 | 5.759 |
| Long-term debt | 597 | 382 | 283 | 234 | 254 | 362 | 294 | 386 | 1.912 | 970 | 1.739 | 1.061 | 1.647 | 2.381 |
| Short-term debt | 2.927 | 2.918 | 3.493 | 3.186 | 5.606 | 5.257 | 2.548 | 3.366 | 2.895 | 2.360 | 1.619 | 3.073 | 3.608 | 2.528 |
| Total debt | 3.524 | 3.300 | 3.777 | 3.419 | 5.859 | 5.619 | 2.842 | 3.753 | 4.807 | 3.329 | 3.358 | 4.134 | 5.255 | 4.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
| Founder | 1991 | — | — | |
JR Management | Management | 2019 | — | — |
JK Management | Management | 1991 | — | — |
JC Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
JAN CHRISTIAN POULSEN HOLDING ApS | Company | 25.0% | 33.3% | 2012 |
LNI Hjørring Holding ApS | Company | 50.0% | 50.0% | 2020 |
SALLIE OG MIK Invest ApS | Company | 25.0% | 33.3% | 2012 |
EML Ringsholt Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Johnni Ringsholt Jensen | Management | 0 companies |
| Jørgen Kruse | Management | 0 companies |
| Jan Christian Poulsen | Management | 0 companies |
| Kirsten Elsebeth Kruse | Board of Directors | 0 companies |
| Peter Mikael Carlberg | Chairman | 0 companies |
| Birgitte Brix Mørk | Board of Directors | 0 companies |
| Mogens Pahl Christensen | Board of Directors | 0 companies |
| Jørn Mørk | Board of Directors | 0 companies |
| Lars Bach Nielsen | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |