| Revenue | DKK 13,2M | +2% |
| EBITDA | DKK 4,8M | +15% |
| Net profit | DKK 2,5M | +4% |
| Total assets | DKK 11,8M | +14% |
| Equity | DKK 6,5M | +61% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.085 | 6.172 | 5.519 | 5.509 | 3.625 | — | 8.336 | 7.634 | 9.774 | 11.193 | 15.286 | 10.244 | 12.871 | 13.192 |
| Staff expenses | -4.355 | -4.669 | -4.069 | -4.016 | -4.023 | -0 | -5.867 | -6.049 | -6.741 | -7.385 | -7.805 | -7.893 | -8.733 | -8.420 |
| EBITDA | -1.455 | 1.503 | 1.450 | 1.492 | -397 | 0 | 2.468 | 1.585 | 3.033 | 3.808 | 7.481 | 2.350 | 4.138 | 4.772 |
| Depreciation & amort. | -138 | -92 | -99 | -651 | -700 | -0 | -101 | -113 | -161 | -169 | -179 | -188 | -1.140 | -1.644 |
| EBIT | -1.592 | 1.410 | 1.351 | 841 | -1.097 | 0 | 2.368 | 1.472 | 2.872 | 3.638 | 7.302 | 2.162 | 2.998 | 3.128 |
| Net financials | -69 | 0 | 0 | 0 | -158 | 0 | -129 | -165 | -90 | -112 | -294 | -203 | -60 | -17 |
| Profit before tax | -1.558 | 1.338 | 1.240 | 706 | -1.256 | 0 | 2.238 | 1.307 | 2.782 | 3.526 | 7.008 | 1.959 | 2.938 | 3.111 |
| Tax | -124 | 187 | 305 | 163 | -436 | -0 | 505 | 231 | 537 | 679 | 1.502 | 389 | 580 | 655 |
| Net profit | -1.434 | 1.152 | 936 | 543 | -819 | 0 | 1.733 | 1.076 | 2.245 | 2.848 | 5.506 | 1.570 | 2.358 | 2.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.372 | 5.024 | 5.871 | 5.517 | 4.013 | 0 | 7.353 | 7.621 | 7.863 | 14.449 | 9.348 | 8.002 | 10.330 | 11.810 |
| Equity | 648 | 648 | 623 | 1.167 | -553 | 0 | 1.466 | 1.202 | 2.370 | 2.973 | 3.331 | 1.695 | 4.053 | 6.509 |
| Long-term debt | 0 | 1.994 | 2.631 | 2.690 | 3.449 | 0 | 2.491 | 3.786 | 510 | 0 | 0 | 503 | 1.880 | 2.153 |
| Short-term debt | -3.724 | 2.382 | 2.180 | 1.182 | 917 | 0 | 3.041 | 2.278 | 4.667 | 11.192 | 5.762 | 5.192 | 3.560 | 2.520 |
| Total debt | -3.724 | 4.376 | 4.811 | 3.872 | 4.366 | 0 | 5.532 | 6.064 | 5.177 | 11.192 | 5.762 | 5.695 | 5.440 | 4.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
LM Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNOTRONIC ApS | Company | 50.0% | 50.0% | 2024 |
LK DEVELOPMENT AF 2006 ApS | Company | 25.0% | 25.0% | 2024 |
XANDOR ApS | Company | 10.0% | 10.0% | 2024 |
MFHallin Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Eskildsen | Management | 0 companies |
| Lars Munch | Founder | 0 companies |