| Revenue | DKK 50,4M | +21% |
| EBITDA | DKK 9,1M | +89% |
| Net profit | DKK 3,9M | +398% |
| Total assets | DKK 39,1M | +17% |
| Equity | DKK 16,8M | +23% |
| Employees | 89 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.658 | 19.224 | 21.578 | — | 29.516 | 27.699 | 28.394 | 30.015 | 30.463 | 32.956 | 37.674 | 39.148 | 41.532 | 50.444 |
| Staff expenses | -12.750 | -15.867 | -17.832 | -22.168 | -24.222 | -24.932 | -25.271 | -25.837 | -25.790 | -25.750 | -31.584 | -33.428 | -36.732 | -41.384 |
| EBITDA | 3.909 | 3.356 | 3.616 | 2.595 | 5.294 | 2.767 | 3.083 | 4.178 | 4.673 | 7.207 | 6.090 | 5.708 | 4.800 | 9.060 |
| Depreciation & amort. | -883 | 1.030 | -1.061 | -1.583 | -1.792 | -2.109 | -2.438 | -2.611 | -2.527 | -2.604 | -2.653 | -2.863 | -3.442 | -3.746 |
| EBIT | 3.026 | 2.326 | 2.555 | 1.012 | 3.502 | 657 | 645 | 1.567 | 2.146 | 4.603 | 3.437 | 2.846 | 1.358 | 5.314 |
| Net financials | -164 | -83 | -24 | -177 | -131 | -211 | -204 | -146 | -22 | -33 | -122 | -309 | -387 | -299 |
| Profit before tax | 2.862 | 2.243 | 2.530 | 835 | 3.370 | 446 | 441 | 1.421 | 2.124 | 4.570 | 3.315 | 2.537 | 971 | 5.015 |
| Tax | 707 | 476 | 623 | 195 | 742 | 104 | 92 | 319 | 474 | 959 | 682 | 526 | 181 | 1.081 |
| Net profit | 2.155 | 1.768 | 1.907 | 640 | 2.628 | 342 | 349 | 1.102 | 1.651 | 3.611 | 2.634 | 2.011 | 790 | 3.934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.518 | 16.370 | 19.817 | 23.422 | 26.605 | 29.580 | 24.757 | 25.378 | 30.021 | 37.962 | 35.741 | 35.797 | 33.421 | 39.084 |
| Equity | 7.545 | 8.113 | 8.820 | 9.460 | 11.489 | 10.231 | 10.579 | 10.681 | 11.032 | 13.243 | 15.476 | 15.887 | 13.624 | 16.768 |
| Long-term debt | 2.245 | 2.643 | 2.515 | 4.660 | 3.756 | 5.460 | 3.663 | 4.295 | 4.854 | 3.746 | 6.696 | 2.591 | 2.641 | 2.738 |
| Short-term debt | 6.141 | 5.064 | 7.993 | 8.688 | 10.718 | 13.142 | 9.678 | 9.546 | 13.369 | 20.084 | 12.629 | 16.218 | 15.997 | 18.312 |
| Total debt | 8.386 | 7.707 | 10.509 | 13.347 | 14.474 | 18.603 | 13.341 | 13.840 | 18.224 | 23.830 | 19.324 | 18.809 | 18.638 | 21.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AJ af 21.12.2018 Holding ApS | Company | 25.0% | 25.0% | 2018 |
LARS BROE HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Anna Broe Holding ApS | Company | 15.0% | 15.0% | 2025 |
Jeppe Broe Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Broe | Management | 0 companies |
| Flemming Rasmussen | Chairman | 0 companies |
| Torben Hyldgaard Friis Barrett | Board of Directors | 0 companies |
| Claus Bruun Rasmussen | Board of Directors | 0 companies |
| Jan Sylvester Iversen | Board of Directors | 0 companies |
| Marc Roar Hintze | Board of Directors | 0 companies |
| Jeppe Broe | Board of Directors | 0 companies |
| Henrik Broe | Board of Directors | 0 companies |
| Jesper Andersen | Chairman | 0 companies |