| Revenue | DKK 9,1M | +29% |
| EBITDA | DKK 5,9M | +29% |
| Net profit | DKK 3,7M | +57% |
| Total assets | DKK 23M | +9% |
| Equity | DKK 14,3M | +11% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.880 | 4.068 | 4.389 | 5.751 | 6.980 | 6.252 | 5.798 | 4.410 | 4.830 | 5.950 | 7.228 | 7.368 | 7.066 | 9.105 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.770 | 2.756 | 2.656 | 2.229 | 2.433 | 3.833 | 4.058 | 3.663 | 2.833 | 2.739 | 4.687 | 4.895 | 4.580 | 5.916 |
| Depreciation & amort. | -534 | -316 | -323 | -240 | -408 | -428 | -652 | -869 | -812 | -1.010 | -1.247 | -1.192 | -1.344 | -852 |
| EBIT | 1.236 | 2.440 | 2.333 | 1.989 | 2.025 | 3.405 | 3.407 | 2.794 | 2.021 | 1.728 | 3.440 | 3.703 | 3.236 | 5.064 |
| Net financials | -411 | -287 | -236 | -163 | -123 | -107 | -167 | -75 | -98 | -170 | -156 | -189 | -193 | -301 |
| Profit before tax | 1.922 | 1.702 | 1.789 | 3.242 | 3.841 | 3.726 | 3.240 | 2.719 | 1.922 | 1.558 | 3.283 | 3.514 | 3.043 | 4.763 |
| Tax | 488 | 417 | -0 | -0 | 861 | 834 | 690 | 617 | 433 | 350 | 726 | 779 | 679 | 1.055 |
| Net profit | 1.434 | 1.285 | 1.165 | 2.586 | 2.981 | 2.893 | 2.551 | 2.103 | 1.489 | 1.208 | 2.557 | 2.735 | 2.364 | 3.708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.751 | 21.314 | 22.916 | 17.954 | 20.514 | 30.788 | 22.178 | 20.850 | 22.731 | 29.627 | 23.229 | 22.915 | 21.169 | 23.001 |
| Equity | 3.953 | 5.088 | 5.752 | 5.174 | 7.655 | 9.547 | 10.598 | 12.200 | 11.690 | 11.398 | 12.755 | 12.990 | 12.854 | 14.262 |
| Long-term debt | 2.855 | 2.645 | 2.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 |
| Short-term debt | 12.745 | 13.435 | 14.502 | 12.780 | 12.824 | 21.159 | 11.447 | 8.510 | 10.907 | 18.059 | 10.231 | 9.620 | 8.001 | 8.196 |
| Total debt | 15.600 | 16.080 | 16.936 | 12.780 | 12.824 | 21.159 | 11.447 | 8.510 | 10.907 | 18.059 | 10.231 | 9.620 | 8.001 | 8.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2005 | — | — |
EB Management | Management | 2008 | — | — |
SD Management | Management | 1999 | — | — |
KH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.M.C. ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bro Gregersen | Management | 0 companies |
| Erik Broe Johansen | Management | 0 companies |
| Svend Dybdahl | Management | 0 companies |
| Kent Heldgaard | Management | 0 companies |
| Ejvind Kristensen | Chairman | 0 companies |
| Maria Diana Slavensky | Board of Directors | 0 companies |
| Poul Arensdorff Willadsen | Chairman | 0 companies |
| Marie Vinther Hansen | Board of Directors | 0 companies |
| Jens Peter Langer | Board of Directors | 0 companies |