| Revenue | DKK 12,1M | +22% |
| EBITDA | DKK 4M | +49% |
| Net profit | DKK 3,1M | +45% |
| Total assets | DKK 7M | +26% |
| Equity | DKK 3,3M | +41% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.182 | 4.661 | 5.034 | 5.055 | 5.270 | 5.981 | 6.039 | 6.591 | 4.467 | 2.093 | 5.992 | 6.847 | 9.924 | 12.093 |
| Staff expenses | -3.070 | -3.231 | -3.418 | -3.448 | -3.482 | -4.241 | -4.284 | -4.913 | -3.249 | -1.732 | -3.994 | -5.222 | -7.249 | -8.110 |
| EBITDA | 1.703 | 1.429 | 1.616 | 1.608 | 1.788 | 1.740 | 1.755 | 1.678 | 1.218 | 361 | 1.997 | 1.625 | 2.675 | 3.983 |
| Depreciation & amort. | -78 | -69 | -54 | -38 | -44 | -73 | -84 | -84 | -85 | -68 | -30 | -21 | -43 | -127 |
| EBIT | 1.625 | 1.361 | 1.563 | 1.570 | 1.745 | 1.667 | 1.672 | 1.594 | 1.133 | 293 | 1.967 | 1.604 | 2.633 | 3.855 |
| Net financials | -691 | 587 | 295 | -125 | -4 | 107 | 32 | 88 | -107 | 235 | -300 | -340 | 105 | 125 |
| Profit before tax | 935 | 1.947 | 1.857 | 1.445 | 1.741 | 1.775 | 1.704 | 1.682 | 1.026 | 528 | 1.667 | 1.264 | 2.738 | 3.980 |
| Tax | 237 | 426 | 235 | 489 | 393 | 397 | 366 | 316 | 246 | 68 | 432 | 211 | 573 | 848 |
| Net profit | 697 | 1.521 | 1.622 | 955 | 1.348 | 1.378 | 1.338 | 1.366 | 780 | 460 | 1.234 | 1.053 | 2.165 | 3.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.066 | 6.045 | 2.319 | 2.552 | 2.380 | 3.006 | 3.107 | 3.247 | 2.217 | 2.487 | 3.671 | 3.204 | 5.564 | 7.012 |
| Equity | 4.606 | 4.127 | 1.049 | 1.164 | 1.052 | 1.580 | 1.539 | 1.567 | 987 | 1.447 | 1.481 | 1.255 | 2.370 | 3.342 |
| Long-term debt | 58 | 405 | 89 | 181 | 388 | 300 | 284 | 266 | 163 | 0 | 353 | 219 | 556 | 838 |
| Short-term debt | 1.402 | 1.513 | 1.181 | 1.207 | 940 | 1.127 | 1.284 | 1.414 | 1.067 | 1.040 | 1.837 | 1.730 | 2.638 | 2.832 |
| Total debt | 1.460 | 1.918 | 1.270 | 1.388 | 1.328 | 1.427 | 1.568 | 1.680 | 1.230 | 1.040 | 2.190 | 1.950 | 3.194 | 3.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
IN Management | Management | 1995 | — | — |
JR Audit | Audit | 2001 | — | — |
KM Management | Management | 2021 | — | — |
PW Management | Management | 1995 | — | — |
PE Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Deputy Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J LIND HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Luma Finans ApS | Company | 33.3% | 33.3% | 2015 |
Korshagen Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ib Nordenbæk Pedersen | Management | 0 companies |
| Jørgen Roager | Audit | 0 companies |
| Kasper Mathias Korshagen | Management | 0 companies |
| Peter Wrønding | Management | 0 companies |
| Poul Erik Stjerne Klitgaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Sandra Maria Segnitz | Chairman | 0 companies |
| Britta Margrethe Segnitz Due | Deputy Chairman | 0 companies |