| Revenue | DKK 17,3M | +19% |
| EBITDA | DKK 853K | -27% |
| Net profit | DKK 65K | -72% |
| Total assets | DKK 13,4M | +25% |
| Equity | DKK 5M | +1% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.131 | 13.017 | 38.988 | 15.353 | 13.596 | 10.489 | 13.762 | 17.758 | 24.531 | 22.251 | 16.703 | 14.560 | 17.267 |
| Staff expenses | -11.456 | -10.877 | -11.442 | -14.261 | -12.666 | -10.112 | -11.636 | -16.652 | -22.080 | -18.715 | -18.107 | -13.395 | -16.414 |
| EBITDA | 675 | 2.139 | 1.484 | 1.092 | 930 | 377 | 2.126 | 1.106 | 2.451 | 3.535 | -1.404 | 1.165 | 853 |
| Depreciation & amort. | -349 | -284 | -383 | -355 | -324 | -277 | -262 | -472 | -536 | -586 | -662 | -630 | -560 |
| EBIT | 326 | 1.856 | 1.102 | 737 | 605 | 99 | 1.864 | 634 | 1.915 | 2.949 | -2.066 | 535 | 293 |
| Net financials | -158 | -110 | -99 | -104 | -119 | -84 | -114 | -198 | -193 | -176 | -129 | -206 | -191 |
| Profit before tax | 168 | 1.746 | 1.003 | 633 | 487 | 15 | 1.750 | 436 | 1.722 | 2.772 | -2.195 | 329 | 102 |
| Tax | 51 | 449 | 251 | 115 | 115 | 9 | 391 | 106 | 389 | 619 | -472 | 95 | 37 |
| Net profit | 117 | 1.297 | 752 | 518 | 372 | 6 | 1.359 | 330 | 1.333 | 2.153 | -1.722 | 234 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.163 | 9.920 | 11.848 | 8.377 | 8.833 | 8.637 | 15.966 | 17.964 | 25.035 | 16.842 | 15.011 | 10.683 | 13.380 |
| Equity | 2.970 | 4.267 | 4.252 | 4.368 | 4.430 | 4.206 | 5.565 | 5.295 | 6.628 | 7.581 | 4.659 | 4.893 | 4.958 |
| Long-term debt | 141 | 294 | 101 | 0 | 0 | 0 | 0 | 0 | 1.743 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.893 | 4.787 | 6.679 | 3.768 | 4.047 | 4.191 | 9.769 | 11.932 | 15.539 | 7.516 | 10.223 | 5.566 | 8.160 |
| Total debt | 5.034 | 5.082 | 6.781 | 3.768 | 4.047 | 4.191 | 9.769 | 11.932 | 17.281 | 7.516 | 10.223 | 5.566 | 8.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2025 | — | — |
PP Management | Management | 2013 | — | — |
EP Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LBH Invest, Esbjerg ApS | Company | 50.0% | 50.0% | 2025 |
JNP INVEST ApS | Company | 50.0% | 50.0% | 2025 |
JMPORS INVEST ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bøgholm Hansen | Management | 0 companies |
| Pernille Porsholdt Dam | Management | 0 companies |
| Erik Porsholdt Andersen | Management | 0 companies |
| Karen Andersen | Chairman | 0 companies |
| Frits Nielsen | Board of Directors | 0 companies |
| Jens Langelund-Larsen | Chairman | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Jan Nørgaard Poulsen | Board of Directors | 0 companies |
| Carsten Ugelvig | Board of Directors | 0 companies |