| Revenue | DKK 54M | +6% |
| EBITDA | DKK 14,5M | +9% |
| Net profit | DKK 9,4M | +11% |
| Total assets | DKK 65,2M | -4% |
| Equity | DKK 31,9M | +12% |
| Employees | 109 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.532 | 23.482 | 32.595 | 27.105 | 21.130 | 22.286 | 19.005 | 56.094 | 58.755 | 63.212 | 52.110 | 50.668 | 53.958 |
| Staff expenses | -0 | -0 | -39.048 | -41.282 | -39.602 | -39.801 | -38.474 | -39.905 | -41.275 | -43.261 | -38.076 | -37.379 | -39.413 |
| EBITDA | 9.602 | 21.078 | 21.186 | 16.694 | 11.361 | 12.062 | 8.937 | 15.131 | 17.470 | 19.951 | 13.682 | 13.289 | 14.511 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.524 | -1.534 | -1.621 | -1.676 | -1.650 | -1.680 |
| EBIT | 9.602 | 21.078 | 21.186 | 16.694 | 11.361 | 12.062 | 8.937 | 13.607 | 15.936 | 18.330 | 12.006 | 11.639 | 12.831 |
| Net financials | -307 | -139 | -212 | -326 | -140 | -210 | -277 | -263 | -115 | -163 | -476 | -808 | -763 |
| Profit before tax | 9.295 | 12.497 | 20.974 | 16.252 | 11.221 | 11.852 | 8.660 | 13.344 | 15.821 | 18.167 | 11.530 | 10.831 | 12.068 |
| Tax | 2.387 | 3.138 | 5.158 | 3.842 | 2.446 | 2.616 | 1.909 | 2.940 | 3.483 | 4.001 | 2.542 | 2.384 | 2.661 |
| Net profit | 6.908 | 9.359 | 15.816 | 12.410 | 8.775 | 9.235 | 6.751 | 10.404 | 12.338 | 14.166 | 8.988 | 8.447 | 9.407 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.638 | 63.954 | 67.013 | 74.152 | 58.375 | 55.388 | 53.642 | 59.516 | 58.928 | 73.393 | 60.367 | 67.643 | 65.152 |
| Equity | 26.251 | 25.610 | 26.426 | 23.836 | 23.011 | 22.197 | 19.535 | 22.939 | 26.877 | 30.043 | 30.031 | 28.478 | 31.884 |
| Long-term debt | 104 | 156 | 235 | 161 | 247 | 936 | 150 | 863 | 1.032 | 988 | 1.176 | 1.053 | 1.174 |
| Short-term debt | 22.203 | 37.917 | 40.100 | 49.775 | 34.655 | 31.695 | 33.343 | 35.037 | 30.375 | 41.763 | 28.453 | 37.314 | 31.356 |
| Total debt | 22.307 | 38.073 | 40.335 | 49.936 | 34.902 | 32.631 | 33.493 | 35.900 | 31.407 | 42.751 | 29.629 | 38.367 | 32.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
M Audit | Audit | 2001 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
FA Audit | Audit | 1996 | — | — |
KG Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| MIDTBY-REVISION | Audit | 0 companies |
| Lars Hartvig Andersen | Chief Executive Officer | 0 companies |
| Finn Arne Sørensen | Audit | 0 companies |
| Kurt Grey Schuster | Management | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Carl Niklas Frederik Enmark | Board of Directors | 0 companies |
| Gunnar Almeling | Chairman | 0 companies |
| Mattias Sonnenfeld | Board of Directors | 0 companies |
| Jan Gotfred Pedersen | Board of Directors | 0 companies |
| Ane-Marie Lauritsen | Board of Directors | 0 companies |
| Marcus Bernt Anders Käld | Chairman | 0 companies |
| Peter Manfred Baaske | Board of Directors | 0 companies |
| Troels Henrik Horneman | Board of Directors | 0 companies |
| Per Daniel Andersson | Chairman | 0 companies |
| Jan Friis | Chairman | 0 companies |
| Carsten Mathiesen | Board of Directors | 0 companies |
| Sten Uno Alfredsson | Chairman | 0 companies |
| Kristian Karl Markus Mäkelä | Board of Directors | 0 companies |
| Stein Erik Thorvaldsen | Board of Directors | 0 companies |
| Peter Flensmark | Board of Directors | 0 companies |