| Revenue | DKK 38,7M | -10% |
| EBITDA | DKK 7,6M | -39% |
| Net profit | DKK 5,3M | -43% |
| Total assets | DKK 40M | -13% |
| Equity | DKK 21,9M | -14% |
| Employees | 78 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.284 | 31.933 | 27.583 | 30.676 | 35.424 | 34.390 | 31.889 | 36.334 | 37.993 | 30.561 | 31.877 | 43.188 | 38.683 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.528 | -21.398 | -25.123 | -27.021 | -30.001 | -28.239 | -25.605 | -27.344 | -28.892 | -27.779 | -26.924 | -30.734 | -31.123 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.757 | 10.535 | 2.459 | 3.655 | 5.423 | 6.150 | 6.283 | 8.989 | 9.101 | 2.783 | 4.953 | 12.454 | 7.560 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.055 | -913 | -1.168 | -1.596 | -2.068 | -2.538 | -1.648 | -1.335 | -1.423 | -1.093 | -1.417 | -1.428 | -1.328 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.702 | 9.622 | 1.292 | 2.060 | 3.355 | 3.612 | 4.635 | 7.654 | 7.678 | 1.690 | 3.536 | 11.026 | 6.232 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -623 | -7.494 | -3.351 | 267 | -161 | 295 | -298 | 50 | -119 | 723 | -1.054 | 681 | 398 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.079 | 2.128 | -2.060 | 2.327 | 3.194 | 3.907 | 4.220 | 7.531 | 7.447 | 2.413 | 2.482 | 11.708 | 6.631 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.034 | 1.862 | 64 | 482 | 722 | 895 | 923 | 1.663 | 1.555 | 353 | -505 | 2.452 | 1.351 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.045 | 266 | -2.124 | 1.845 | 2.472 | 3.012 | 3.298 | 5.868 | 5.892 | 2.060 | 2.987 | 9.256 | 5.280 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.320 | 39.259 | 45.101 | 46.004 | 46.906 | 44.705 | 44.315 | 44.180 | 45.125 | 40.656 | 40.055 | 46.073 | 40.032 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.700 | 19.594 | 17.335 | 19.064 | 12.536 | 15.347 | 17.096 | 19.672 | 20.351 | 17.417 | 19.404 | 25.660 | 21.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.564 | 7.349 | 7.139 | 8.137 | 9.865 | 7.260 | 10.082 | 5.905 | 6.846 | 7.879 | 6.150 | 5.839 | 5.495 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.056 | 12.252 | 20.627 | 18.803 | 24.506 | 22.098 | 17.136 | 18.602 | 17.928 | 15.359 | 14.500 | 14.574 | 12.597 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.620 | 19.601 | 27.765 | 26.940 | 34.371 | 29.357 | 27.218 | 24.507 | 24.775 | 23.239 | 20.651 | 20.413 | 18.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Founder | Founder | 1992 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ST Founder | Founder | 1992 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JC Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MLM HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
KTB Holding Thisted ApS | Company | 15.0% | 15.0% | 2025 |
MSA Holding Thisted ApS | Company | 15.0% | 15.0% | 2025 |
J T HOLDING HANSTHOLM ApS | Company | 15.0% | 15.0% | 2025 |
HS Thisted Holding ApS | Company | 15.0% | 15.0% | 2025 |
PBF Holding Bedsted ApS | Company | 10.0% | 10.0% | 2025 |
Kritumi ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Fuglsang Andreasen | Founder | 0 companies |
| Morten Lynge Mortensen | Chief Executive Officer | 0 companies |
| Søren Tarben Petersen | Founder | 0 companies |
| Anders Toft Andersen | Chief Executive Officer | 0 companies |
| Jens Christian Andersen | Founder | 0 companies |
| Poul Borring Fuglsang | Board of Directors | 0 companies |
| Kim Tøt Baun | Board of Directors | 0 companies |
| Henning Søe | Board of Directors | 0 companies |
| Jimmy Tinggaard | Board of Directors | 0 companies |
| Michael Skafsgaard Andersen | Chairman | 0 companies |