| Revenue | DKK 77,3M | +3% |
| EBITDA | DKK 25,2M | -13% |
| Net profit | DKK 6,7M | -50% |
| Total assets | DKK 125,7M | +6% |
| Equity | DKK 40,1M | -15% |
| Employees | 88 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.750 | 48.616 | 59.583 | 75.111 | 77.311 |
| Staff expenses | -20.533 | -25.875 | -39.640 | -46.167 | -52.081 |
| EBITDA | 12.217 | 22.741 | 19.942 | 28.944 | 25.220 |
| Depreciation & amort. | -7.894 | -10.074 | -10.452 | -11.368 | -15.239 |
| EBIT | 4.323 | 12.668 | 9.491 | 17.576 | 9.981 |
| Net financials | -188 | -115 | 170 | -470 | -1.190 |
| Profit before tax | 4.135 | 12.553 | 9.661 | 17.106 | 8.791 |
| Tax | 944 | 2.813 | 2.157 | 3.824 | 2.131 |
| Net profit | 3.191 | 9.740 | 7.504 | 13.282 | 6.660 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 59.249 | 88.309 | 88.829 | 118.753 | 125.738 |
| Equity | 22.937 | 32.677 | 40.181 | 47.464 | 40.124 |
| Long-term debt | 19.425 | 35.668 | 28.025 | 46.043 | 57.156 |
| Short-term debt | 15.923 | 18.337 | 18.747 | 22.420 | 25.662 |
| Total debt | 35.348 | 54.005 | 46.772 | 68.463 | 82.818 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Management | Management | 2003 |
| Former (3) | ||
BS | Audit | 1999 – 2000 |
PA Management | Management | 1998 – 1999 |
JY Management | Management | 1999 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 2005 – 2012 | |
| Chairman | 1999 – 2012 | |
| Chairman | 1998 – 1999 | |
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mosegaard Mouritsen | Management | 0 companies |
| Bruno Sten Rosenkrans Jensen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jytte Yvonne Egebjerg Mouritsen | Management | 0 companies |
| Per Mosegaard Mouritsen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jens Peter Hjørnholm Sørensen | Board of Directors | 0 companies |
| Jørgen Mouritsen | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jens Lykke Holby | Board of Directors | 0 companies |
| Hans Henrik Johnsen | Board of Directors | 0 companies |