| Revenue | DKK 2,5M | +7% |
| EBITDA | DKK 984K | +24% |
| Net profit | DKK 739K | +41% |
| Total assets | DKK 1,8M | +54% |
| Equity | DKK 1,1M | +56% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.363 | 2.311 | 2.211 | 2.187 | 2.269 | 2.376 | 2.027 | 2.371 | 2.421 | 2.453 | 2.876 | 2.647 | 2.367 | 2.532 |
| Staff expenses | -1.764 | -1.594 | -1.601 | -1.573 | -1.621 | -1.610 | -1.621 | -1.745 | -1.692 | -1.659 | -1.824 | -1.531 | -1.571 | -1.548 |
| EBITDA | 192 | 717 | 610 | 614 | 647 | 767 | 406 | 554 | 729 | 779 | 1.053 | 1.116 | 796 | 984 |
| Depreciation & amort. | -395 | -356 | -295 | -306 | -260 | -297 | -185 | -247 | -217 | -196 | -82 | -77 | -112 | -31 |
| EBIT | -203 | 361 | 315 | 309 | 387 | 469 | 222 | 307 | 512 | 583 | 971 | 1.039 | 684 | 953 |
| Net financials | -35 | -23 | -6 | 3 | -6 | -7 | -20 | -10 | -14 | -11 | -14 | -1 | -2 | -4 |
| Profit before tax | -168 | 338 | 309 | 312 | 381 | 462 | 202 | 297 | 498 | 573 | 957 | 1.038 | 682 | 949 |
| Tax | -42 | 90 | 68 | 82 | 85 | 103 | 47 | 67 | 111 | 126 | 211 | 223 | 158 | 210 |
| Net profit | -125 | 248 | 241 | 229 | 296 | 359 | 155 | 231 | 387 | 446 | 745 | 815 | 524 | 739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.587 | 1.486 | 1.487 | 1.544 | 1.652 | 1.680 | 1.844 | 1.211 | 1.249 | 1.284 | 1.941 | 1.493 | 1.155 | 1.780 |
| Equity | 611 | 858 | 899 | 1.129 | 1.225 | 1.285 | 839 | 720 | 807 | 853 | 1.158 | 973 | 697 | 1.087 |
| Long-term debt | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -937 | 595 | 558 | 367 | 386 | 363 | 971 | 478 | 438 | 431 | 783 | 520 | 458 | 694 |
| Total debt | -957 | 595 | 558 | 367 | 386 | 363 | 971 | 478 | 438 | 431 | 783 | 520 | 458 | 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
LJ Management | Management | 2023 | — | — |
MJ Management | Management | 2004 | — | — |
KL Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lesh Holding ApS af 2018 | Company | 50.0% | 50.0% | 2018 |
ToJo ApS | Company | 33.3% | 33.3% | 2023 |
ML HOLDING, DAUGAARD ApS | Company | 100.0% | 100.0% | 2008 |
MS Holding Uhrhøj ApS | Company | 10.0% | 10.0% | 2018 |
ML Holding ApS af 2018 | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lasse Juul Rasmussen | Management | 0 companies |
| Max Juul Rasmussen | Management | 0 companies |
| Karsten Lillebæk | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |