| Revenue | DKK 14,1M | -7% |
| EBITDA | DKK 2M | -46% |
| Net profit | DKK 777K | -64% |
| Total assets | DKK 84M | -17% |
| Equity | DKK 29,3M | +3% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.657 | -1.387 | 4.943 | -3.785 | 275 | 4.770 | 6.185 | 10.630 | 8.605 | 5.257 | 6.877 | 13.037 | 15.084 | 14.065 |
| Staff expenses | -25.359 | -25.345 | -23.810 | -21.535 | -20.651 | -22.103 | -26.998 | -33.676 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.782 | -6.375 | 107 | -8.569 | -4.381 | 601 | 1.700 | 4.486 | 798 | 1.470 | 1.531 | 2.803 | 3.624 | 1.953 |
| Depreciation & amort. | -193 | -254 | -271 | -309 | -277 | -206 | -183 | -303 | -350 | -782 | -980 | -1.321 | -0 | -0 |
| EBIT | -2.975 | -6.629 | -164 | -8.878 | -4.658 | 395 | 1.516 | 4.183 | 448 | 688 | 551 | 1.481 | 3.624 | 1.953 |
| Net financials | 1.079 | 1.571 | 1.097 | 1.843 | 394 | 323 | 550 | 441 | -280 | -106 | -2.148 | -790 | -953 | -1.018 |
| Profit before tax | -1.895 | -5.058 | 933 | -7.035 | -4.264 | 717 | 2.066 | 4.624 | 168 | 582 | -1.597 | 691 | 2.671 | 935 |
| Tax | -751 | -1.407 | -260 | -2.102 | -1.043 | 269 | 352 | 1.010 | 25 | 565 | -355 | 168 | 518 | 158 |
| Net profit | -1.145 | -3.650 | 1.193 | -4.933 | -3.221 | 448 | 1.714 | 3.613 | 144 | 17 | -1.242 | 524 | 2.154 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.770 | 49.662 | 66.785 | 48.349 | 55.372 | 45.599 | 53.739 | 54.827 | 87.134 | 94.377 | 115.958 | 97.617 | 101.182 | 84.050 |
| Equity | 12.931 | 9.138 | 10.277 | 5.373 | 7.783 | 8.155 | 10.137 | 17.190 | 9.074 | 27.069 | 25.770 | 26.350 | 28.484 | 29.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | -66 | -55 | 0 | 12.974 | 11.729 | 11.175 | 29.131 | 28.441 |
| Short-term debt | 36.789 | 40.523 | 56.508 | 42.976 | 47.590 | 37.444 | 43.537 | 37.583 | 78.058 | 52.987 | 77.531 | 58.865 | 42.117 | 24.709 |
| Total debt | 36.789 | 40.523 | 56.508 | 42.976 | 47.590 | 37.444 | 43.537 | 37.583 | 78.058 | 65.961 | 89.259 | 70.039 | 71.248 | 53.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Founder | Founder | 1991 | — | — |
SH Management | Management | 2016 | — | — |
JH Founder | Founder | 1991 | — | — |
KH Management | Management | 2016 | — | — |
PJ Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUND HOLDING, KOLDING A/S | Company | 100.0% | 100.0% | 2021 |
TRICON INTERNATIONAL A/S | Company | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lyck Knutzen | Founder | 0 companies |
| Stephen Høj | Management | 0 companies |
| Jørn Hansen Lund | Founder | 0 companies |
| Kenneth Hansen Lund | Management | 0 companies |
| Per Jørgensen | Founder | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |
| Ole Frydensberg Rasmussen | Board of Directors | 0 companies |
| Henrik Leimand | Board of Directors | 0 companies |
| Ina Møller Lund | Board of Directors | 0 companies |
| Jens Peter Sørensen | Board of Directors | 0 companies |
| Ole Møller Hansen | Chairman | 0 companies |
| Kristian Brøchner Petersen | Board of Directors | 0 companies |