| Revenue | DKK 8,4M | +8% |
| EBITDA | DKK 2,7M | -2% |
| Net profit | DKK 2M | -2% |
| Total assets | DKK 13,8M | -9% |
| Equity | DKK 7,6M | +11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.687 | 2.782 | 2.919 | 2.693 | 3.112 | 3.396 | 3.512 | 4.583 | 4.787 | 6.657 | 7.569 | 5.456 | 7.742 | 8.369 |
| Staff expenses | -978 | -1.667 | -2.284 | -1.897 | -1.985 | -2.308 | -2.478 | -2.557 | -2.999 | -3.669 | -3.253 | -5.067 | -5.025 | -5.707 |
| EBITDA | 709 | 1.116 | 635 | 796 | 1.127 | 1.088 | 1.034 | 2.026 | 1.787 | 2.988 | 4.316 | 389 | 2.716 | 2.661 |
| Depreciation & amort. | -0 | -29 | -95 | -150 | -0 | -77 | -77 | -77 | -88 | -88 | -33 | -0 | -0 | -0 |
| EBIT | 709 | 1.087 | 540 | 646 | 1.127 | 1.011 | 957 | 1.949 | 1.699 | 2.900 | 4.283 | 389 | 2.716 | 2.661 |
| Net financials | -152 | -159 | -120 | -96 | -112 | -102 | -53 | -133 | -107 | -107 | -143 | -82 | -28 | -37 |
| Profit before tax | 557 | 928 | 420 | 550 | 1.015 | 909 | 904 | 1.816 | 1.592 | 2.792 | 4.140 | 307 | 2.688 | 2.625 |
| Tax | 183 | 267 | 165 | 174 | 260 | 224 | 223 | 492 | 405 | 678 | 990 | 157 | 618 | 596 |
| Net profit | 374 | 661 | 255 | 376 | 755 | 684 | 681 | 1.324 | 1.187 | 2.115 | 3.149 | 150 | 2.071 | 2.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.585 | 6.514 | 5.033 | 5.711 | 5.624 | 6.962 | 7.874 | 9.249 | 10.180 | 12.654 | 17.053 | 14.672 | 15.218 | 13.847 |
| Equity | 559 | 1.120 | 1.276 | 1.552 | 1.307 | 1.392 | 2.073 | 3.397 | 3.784 | 5.399 | 8.048 | 4.848 | 6.919 | 7.648 |
| Long-term debt | 0 | 0 | 312 | 269 | 213 | 156 | 95 | 106 | 0 | 0 | 0 | 0 | 0 | 17 |
| Short-term debt | 4.026 | 5.393 | 3.445 | 3.890 | 4.104 | 5.415 | 5.707 | 5.745 | 6.396 | 7.255 | 9.005 | 9.824 | 8.294 | 6.183 |
| Total debt | 4.026 | 5.393 | 3.757 | 4.159 | 4.317 | 5.571 | 5.801 | 5.852 | 6.396 | 7.255 | 9.005 | 9.824 | 8.294 | 6.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2023 | — | — |
KR Management | Management | 2023 | — | — |
HC Founder | Founder | 1998 | — | — |
LL Management | Management | 1999 | — | — |
BF Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding by Lundbye ApS | Company | 50.0% | 50.0% | 2023 |
KKHM ApS | Company | 50.0% | 50.0% | 2023 |
SELSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Lundbye | Management | 0 companies |
| Kasper Rom Lundbye | Management | 0 companies |
| Hans Christoffersen | Founder | 0 companies |
| Lars Lundbye | Management | 0 companies |
| Benny Fredensborg Matthiesen | Management | 0 companies |