| Revenue | DKK 43,9M | -14% |
| EBITDA | DKK 729K | -31% |
| Net profit | DKK 285K | -57% |
| Total assets | DKK 18,3M | +1% |
| Equity | DKK 10,1M | +3% |
| Employees | 37 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248.149 | 280.152 | 43.781 | 43.550 | 48.654 | 48.315 | 45.081 | 51.690 | 58.786 | 51.119 | 43.926 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.569 | -3.572 | -3.398 | -3.757 | -3.898 | -4.073 | -4.035 |
| EBITDA | 8.998 | 10.344 | 1.824 | 1.897 | 1.453 | 880 | 1.092 | 345 | 1.226 | 1.061 | 729 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -48 | -102 | -103 | -90 | -89 | -116 | -267 |
| EBIT | 8.998 | 10.344 | 1.824 | 1.897 | 1.405 | 779 | 989 | 255 | 1.137 | 945 | 462 |
| Net financials | 120 | -1.422 | 7 | 760 | -27 | -17 | 22 | -82 | -131 | -93 | -95 |
| Profit before tax | 9.118 | 8.921 | 1.832 | 2.657 | 1.379 | 762 | 1.011 | 173 | 1.006 | 852 | 368 |
| Tax | 2.108 | 1.800 | 446 | 450 | 307 | 170 | 226 | 45 | 224 | 185 | -0 |
| Net profit | 7.010 | 7.122 | 1.386 | 2.208 | 1.071 | 591 | 785 | 128 | 781 | 667 | 285 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.882 | 124.669 | 20.595 | 15.172 | 16.692 | 16.176 | 17.047 | 21.231 | 18.156 | 18.112 | 18.290 |
| Equity | 29.664 | 36.786 | 6.317 | 8.525 | 9.595 | 9.436 | 9.721 | 8.849 | 9.630 | 9.797 | 10.082 |
| Long-term debt | 1.943 | 3.821 | 739 | 807 | 800 | 866 | 910 | 983 | 1.052 | 962 | 1.108 |
| Short-term debt | 74.275 | 84.061 | 13.538 | 5.839 | 6.298 | 5.874 | 6.416 | 11.399 | 7.474 | 7.353 | 7.099 |
| Total debt | 76.217 | 87.883 | 14.278 | 6.647 | 7.098 | 6.740 | 7.326 | 12.382 | 8.526 | 8.315 | 8.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2001 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JP Management | Management | 2004 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 | |
| Individual | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martens Clausen | Management | 0 companies |
| Filip Marcin Mayer | Chief Executive Officer | 0 companies |
| Jens Peter Rønn Laugesen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Klitt Jensen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jacek Rutkowski | Chairman | 0 companies |
| Hans Henrik Wurlitzer | Board of Directors | 0 companies |
| Marcin Krzysztof Bilik | Chairman | 0 companies |
| Pawel Dominik Biel | Chairman | 0 companies |
| Alina Maria Jankowska-Brzóska | Board of Directors | 0 companies |
| Dariusz Damian Szczypinski | Board of Directors | 0 companies |
| Robert Stobinski | Board of Directors | 0 companies |
| Hans-Peter Haase | Chairman | 0 companies |
| Martin Büttner | Chairman | 0 companies |
| Marek Uszynski | Chairman | 0 companies |
| Zbigniew Wiaczeslaw Rogoz | Chairman | 0 companies |
| Wojciech Jerzy Antkowiak | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Maja Marta Rutkowska | Board of Directors | 0 companies |
| Wojciech Kaszynski | Board of Directors | 0 companies |
| Piotr Skubel | Board of Directors | 0 companies |
| Piotr Pawel Rutkowski | Board of Directors | 0 companies |
| Laurids Andersen Jessen | Chairman | 0 companies |