| Revenue | DKK 8M | -9% |
| EBITDA | DKK 211K | +16% |
| Net profit | DKK 120K | +45% |
| Total assets | DKK 2,4M | -24% |
| Equity | DKK 245K | -77% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.205 | 10.494 | 9.236 | 6.083 | 6.723 | 8.890 | 8.309 | 11.033 | 10.656 | 7.454 | 8.767 | 8.191 | 8.842 | 8.010 |
| Staff expenses | -7.980 | -7.569 | -5.986 | -6.093 | -6.219 | -7.161 | -8.223 | -11.759 | -9.554 | -7.706 | -8.757 | -8.136 | -8.649 | -7.799 |
| EBITDA | 224 | -337 | 216 | -10 | 505 | 1.728 | 97 | -726 | 1.102 | -251 | 10 | 55 | 183 | 211 |
| Depreciation & amort. | -76 | -68 | -28 | -52 | -51 | -78 | 6 | -8 | -16 | -28 | -48 | -60 | -59 | -31 |
| EBIT | 148 | -406 | 188 | -62 | 454 | 1.650 | 91 | -733 | 1.086 | -279 | -38 | -5 | 124 | 180 |
| Net financials | 8 | 8 | 8 | 5 | 0 | 2 | -16 | -26 | -34 | -47 | -29 | -21 | -8 | -11 |
| Profit before tax | 157 | -398 | 196 | -58 | 455 | 1.652 | 76 | -759 | 1.051 | -326 | -67 | -27 | 116 | 170 |
| Tax | 44 | -95 | 54 | 10 | 113 | 367 | 21 | -163 | 235 | -66 | -7 | 0 | 33 | 50 |
| Net profit | 113 | -303 | 142 | -68 | 342 | 1.284 | 55 | -596 | 816 | -260 | -60 | -27 | 83 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.970 | 3.086 | 2.392 | 2.595 | 3.084 | 4.414 | 3.396 | 5.118 | 4.584 | 3.972 | 4.359 | 3.203 | 3.099 | 2.352 |
| Equity | 1.015 | 712 | 855 | 787 | 1.129 | 2.073 | 1.128 | 531 | 1.348 | 1.087 | 1.027 | 1.000 | 1.083 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 791 | 868 | 188 | 0 | 0 | 0 |
| Short-term debt | 1.955 | 2.374 | 1.537 | 1.809 | 1.934 | 2.291 | 2.205 | 3.587 | 2.370 | 1.942 | 2.244 | 2.202 | 2.016 | 2.107 |
| Total debt | 1.955 | 2.374 | 1.537 | 1.809 | 1.934 | 2.291 | 2.205 | 3.587 | 3.161 | 2.810 | 2.432 | 2.202 | 2.016 | 2.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2003 | — | — |
RV Management | Management | 2025 | — | — |
MM Management | Management | 2025 | — | — |
TJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Madsens Holding ApS | Company | 50.0% | 50.0% | 2025 |
ValentinLund Group ApS | Company | 50.0% | 50.0% | 2025 |
TOMAS JACOBSEN ODENSE ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Eriksen | Management | 0 companies |
| Rikke Valentin Lund | Management | 0 companies |
| Morten Madsen | Management | 0 companies |
| Tomas Jacobsen | Management | 0 companies |
| Tom Edwin Gøttsch | Chairman | 0 companies |