| Revenue | DKK 3,7M | -2% |
| EBITDA | DKK 126K | -88% |
| Net profit | DKK 107K | -87% |
| Total assets | DKK 1,7M | -38% |
| Equity | DKK 842K | -51% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992 | 1.469 | 1.055 | 1.262 | 1.292 | 1.933 | 3.457 | 3.580 | 3.599 | 2.828 | 3.910 | 4.062 | 3.750 | 3.668 |
| Staff expenses | -936 | -887 | -933 | -1.013 | -973 | -1.474 | -2.012 | -2.148 | -1.841 | -2.430 | -2.878 | -2.732 | -2.718 | -3.542 |
| EBITDA | 56 | 582 | 122 | 249 | 319 | 459 | 1.445 | 1.431 | 1.758 | 398 | 1.032 | 1.330 | 1.032 | 126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | 582 | 122 | 249 | 319 | 459 | 1.445 | 1.431 | 1.758 | 398 | 1.032 | 1.330 | 1.032 | 126 |
| Net financials | 19 | 13 | 9 | 8 | -6 | -23 | 29 | -10 | -0 | 6 | 6 | -2 | 23 | -11 |
| Profit before tax | 75 | 595 | 131 | 257 | 313 | 436 | 1.474 | 1.421 | 1.758 | 404 | 1.038 | 1.328 | 1.055 | 144 |
| Tax | 55 | 153 | 33 | 61 | 71 | 131 | 351 | 338 | 411 | 99 | 242 | 310 | 255 | 36 |
| Net profit | 20 | 442 | 99 | 196 | 242 | 304 | 1.123 | 1.083 | 1.347 | 305 | 796 | 1.018 | 800 | 107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.961 | 2.473 | 2.689 | 2.531 | 2.548 | 3.641 | 2.835 | 3.398 | 3.103 | 4.020 | 2.479 | 3.000 | 2.798 | 1.723 |
| Equity | 1.274 | 1.716 | 1.621 | 1.620 | 1.662 | 1.764 | 1.286 | 1.969 | 2.316 | 2.620 | 1.416 | 1.934 | 1.734 | 842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 239 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 688 | 758 | 1.068 | 911 | 886 | 1.639 | 1.431 | 1.429 | 788 | 1.399 | 1.063 | 1.066 | 1.064 | 882 |
| Total debt | 688 | 758 | 1.068 | 911 | 886 | 1.878 | 1.549 | 1.429 | 788 | 1.399 | 1.063 | 1.066 | 1.064 | 882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2017 | — | — |
LH Management | Management | 2002 | — | — |
TR Founder | Founder | 2000 | — | — |
LL Management | Management | 2017 | — | — |
KH Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lemila Holding ApS | Company | 100.0% | 100.0% | 2017 |
TOMMY RØD HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Peder Larsen | Management | 0 companies |
| Leif Holde | Management | 0 companies |
| Tommy Rød | Founder | 0 companies |
| Lene Larsen | Management | 0 companies |
| Kirsten Holde | Founder | 0 companies |