| Revenue | DKK 17,5M | +16% |
| EBITDA | DKK 4,7M | +29% |
| Net profit | DKK 3,4M | +34% |
| Total assets | DKK 15,7M | +0% |
| Equity | DKK 13,1M | +3% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.538 | 4.684 | 4.764 | 5.023 | 6.262 | 7.071 | 8.592 | 9.229 | 8.135 | 11.127 | 11.538 | 15.182 | 17.545 |
| Staff expenses | -2.648 | -3.012 | -3.068 | -3.793 | -4.164 | -4.933 | -5.911 | -6.445 | -5.087 | -7.541 | -9.100 | -11.539 | -12.849 |
| EBITDA | 890 | 1.672 | 1.697 | 1.229 | 2.083 | 2.138 | 2.681 | 2.784 | 3.047 | 3.586 | 2.426 | 3.643 | 4.696 |
| Depreciation & amort. | 251 | 263 | 271 | 362 | 321 | -411 | -256 | -437 | -482 | -478 | -382 | -337 | -330 |
| EBIT | 640 | 1.409 | 1.426 | 867 | 1.762 | 1.727 | 2.426 | 2.347 | 2.565 | 3.109 | 2.043 | 3.306 | 4.365 |
| Net financials | -52 | -32 | -33 | -24 | -24 | -28 | -5 | -35 | -51 | -32 | -32 | -41 | 13 |
| Profit before tax | 587 | 1.377 | 1.393 | 844 | 1.738 | 1.699 | 2.421 | 2.312 | 2.514 | 3.076 | 2.011 | 3.265 | 4.379 |
| Tax | 148 | 340 | 338 | 197 | 384 | 374 | 519 | 509 | 554 | 680 | 457 | 719 | 964 |
| Net profit | 440 | 1.037 | 1.055 | 647 | 1.355 | 1.325 | 1.902 | 1.802 | 1.960 | 2.396 | 1.555 | 2.547 | 3.415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.649 | 6.570 | 7.059 | 8.096 | 8.844 | 9.193 | 10.762 | 12.198 | 15.319 | 17.239 | 16.088 | 15.653 | 15.717 |
| Equity | 2.971 | 3.912 | 4.868 | 5.415 | 6.770 | 7.695 | 9.096 | 10.198 | 12.159 | 14.555 | 13.110 | 12.656 | 13.072 |
| Long-term debt | 1.974 | 1.820 | 1.173 | 1.105 | 996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 660 | 801 | 987 | 1.526 | 1.016 | 1.422 | 1.544 | 1.863 | 3.017 | 2.553 | 2.855 | 2.882 | 2.515 |
| Total debt | 2.634 | 2.621 | 2.160 | 2.631 | 2.012 | 1.422 | 1.544 | 1.863 | 3.017 | 2.553 | 2.855 | 2.882 | 2.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydro Invest A/S | Company | 100.0% | 100.0% | 2022 |
Lasse Mouritsen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Mouritsen | Management | 0 companies |
| Lone Konnerup | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Johnny Valther Larsen | Board of Directors | 0 companies |
| Jan Werner Jensen | Chairman | 0 companies |
| Aksel Groth | Board of Directors | 0 companies |