| Revenue | DKK 73,9M | +35% |
| EBITDA | DKK 63,5M | +39% |
| Net profit | DKK 51,8M | +47% |
| Total assets | DKK 205,6M | +12% |
| Equity | DKK 86,8M | +32% |
| Employees | 260 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 23.276 | 29.214 | 31.764 | 31.781 | 46.977 | 56.918 | 61.153 | 60.527 | 634.664 | 634.544 | 483.813 | 54.646 | 73.949 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -65.865 | -72.031 | -0 | -91.645 | -126.083 | -130.331 | -116.720 | -139.175 | -168.282 | -172.224 | -150.499 | -149.542 | -147.384 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 14.521 | 24.410 | 27.169 | 27.303 | 41.629 | 50.499 | 54.888 | 54.232 | 40.541 | 21.324 | 35.376 | 45.714 | 63.488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.453 | -1.198 | -1.082 | -965 | -988 | -1.158 | -1.391 | -1.269 | -1.306 | -1.260 | -1.310 | -1.615 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 14.521 | 22.957 | 25.971 | 26.221 | 40.664 | 49.511 | 53.730 | 52.841 | 39.272 | 20.018 | 34.116 | 44.404 | 61.873 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.811 | -175 | 1.396 | 3 | 1.218 | -1.591 | 802 | -535 | -186 | 286 | 1.330 | 1.005 | 4.443 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 12.710 | 22.781 | 27.366 | 26.224 | 41.882 | 47.920 | 54.532 | 52.306 | 39.086 | 20.304 | 35.446 | 45.409 | 66.316 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.816 | 5.964 | 6.367 | 6.080 | 9.107 | 10.998 | 12.033 | 11.647 | 8.664 | 5.188 | 8.261 | 10.267 | 14.520 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 8.894 | 16.817 | 20.999 | 20.144 | 32.775 | 36.922 | 42.499 | 40.659 | 30.422 | 15.116 | 27.185 | 35.142 | 51.796 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.180 | 89.113 | 87.693 | 103.235 | 170.977 | 146.900 | 147.714 | 259.903 | 188.008 | 189.482 | 165.503 | 184.328 | 205.591 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 23.465 | 31.532 | 36.531 | 36.676 | 49.949 | 54.871 | 64.470 | 64.129 | 55.551 | 40.668 | 52.853 | 65.995 | 86.791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 33 | 0 | 3.926 | 10.346 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.057 | 49.341 | 44.339 | 61.312 | 110.661 | 85.809 | 69.005 | 171.640 | 111.265 | 132.954 | 100.856 | 106.697 | 109.759 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.057 | 49.341 | 44.339 | 61.382 | 110.694 | 85.809 | 72.931 | 181.986 | 111.265 | 132.954 | 100.856 | 106.697 | 109.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MV Management | Management | 2026 | — | — |
LN Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lykke-Liv Holding ApS | Company | 15.0% | 15.0% | 2026 |
J. BAK INVEST ApS | Company | 15.0% | 15.0% | 2022 |
Mulvad Lykke Holding ApS | Company | 15.0% | 15.0% | 2026 |
MaKaja ApS | Company | 10.0% | 10.0% | 2026 |
MAARSCHALK HOLDING ApS | Company | 10.0% | 15.0% | 2022 |
Westrup Holding ApS | Company | 10.0% | 10.0% | 2026 |
CAMMA INVEST ApS | Company | 5.0% | 10.0% | 2026 |
B.G. INVEST A/S | Company | 10.0% | 10.0% | 2019 |
RUMI ApS | Company | 10.0% | 10.0% | 2019 |
KEY HOLDING A/S | Company | 66.7% | 66.7% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Mulvad Lykke Jeppesen | Chief Executive Officer | 0 companies |
| Mads Volmer Nielsen | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Jane Skinnerup Møller | Board of Directors | 0 companies |
| Klaus Steen Mortensen | Chairman | 0 companies |
| Henrik Breum | Board of Directors | 0 companies |
| Jesper Johannes Maarschalk | Board of Directors | 0 companies |
| Jens Hjort | Chairman | 0 companies |
| Lars Norgren Kopp | Chairman | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Bertel Gantriis | Board of Directors | 0 companies |
| Bjarne Rosbjerg Korsgaard | Board of Directors | 0 companies |
| Bo Nielsen | Board of Directors | 0 companies |