| Revenue | DKK 11,5M | -3% |
| EBITDA | DKK 1,9M | -5% |
| Net profit | DKK 1,3M | -7% |
| Total assets | DKK 17,8M | +8% |
| Equity | DKK 6,5M | +11% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.233 | — | 13.133 | 13.390 | 13.954 | 14.831 | 13.885 | 12.901 | 11.860 | 14.163 | 14.538 | 11.811 | 11.785 | 11.482 |
| Staff expenses | -10.948 | -0 | -11.093 | -10.871 | -11.625 | -11.249 | -11.816 | -11.152 | -10.418 | -9.953 | -10.893 | -9.377 | -9.661 | -9.409 |
| EBITDA | -1.183 | 412 | 2.040 | 2.519 | 2.330 | 3.570 | 2.069 | 1.749 | 1.442 | 4.210 | 3.644 | 2.434 | 2.055 | 1.949 |
| Depreciation & amort. | -551 | -412 | -349 | -315 | -315 | -299 | -217 | -179 | -161 | -137 | -112 | -51 | -33 | -29 |
| EBIT | -1.734 | 0 | 1.691 | 2.204 | 2.014 | 3.271 | 1.851 | 1.570 | 1.281 | 4.073 | 3.533 | 2.383 | 2.022 | 1.919 |
| Net financials | 0 | 0 | 0 | 0 | -103 | 43 | 5 | 29 | 309 | 431 | 587 | 409 | -286 | -304 |
| Profit before tax | -1.586 | 0 | 1.608 | 2.152 | 1.912 | 3.314 | 1.856 | 1.599 | 1.591 | 4.504 | 4.119 | 2.792 | 1.737 | 1.615 |
| Tax | -377 | -0 | 340 | 505 | 426 | 731 | 409 | 354 | 351 | 998 | 916 | 612 | 375 | 349 |
| Net profit | -1.209 | 0 | 1.269 | 1.646 | 1.486 | 2.583 | 1.447 | 1.246 | 1.240 | 3.506 | 3.204 | 2.180 | 1.362 | 1.266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.498 | 0 | 0 | 21.704 | 21.964 | 25.781 | 23.431 | 25.559 | 24.433 | 29.993 | 31.138 | 18.612 | 16.457 | 17.756 |
| Equity | 10.163 | 0 | 0 | 13.994 | 13.680 | 16.263 | 12.710 | 13.956 | 15.196 | 17.501 | 18.305 | 6.485 | 5.847 | 6.464 |
| Long-term debt | -452 | 0 | 0 | 497 | 440 | 746 | 415 | 396 | 879 | 1.461 | 1.388 | 1.101 | 878 | 818 |
| Short-term debt | -9.805 | 0 | 0 | 7.173 | 7.818 | 8.762 | 10.302 | 11.204 | 8.358 | 11.031 | 11.445 | 11.026 | 9.732 | 10.474 |
| Total debt | -10.257 | 0 | 0 | 7.671 | 8.259 | 9.508 | 10.716 | 11.601 | 9.237 | 12.492 | 12.833 | 12.127 | 10.610 | 11.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2006 | — | — |
UR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOJE HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
KLB Holdingselskab ApS | Company | 15.0% | 15.0% | 2024 |
Lisbygd Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanne Lisbygd | Management | 0 companies |
| Ulla Randi Lisbygd | Management | 0 companies |
| Nicolai Lisbygd Buch | Board of Directors | 0 companies |
| Kirsten Lea Larsen | Board of Directors | 0 companies |
| Ole Dreiø Brandt | Board of Directors | 0 companies |
| Kim Lisbygd | Board of Directors | 0 companies |
| Søren Bjarne Pedersen | Board of Directors | 0 companies |
| Kasper Lisbygd Buch | Board of Directors | 0 companies |
| Ivan Lisbygd | Board of Directors | 0 companies |
| Morten Baunsgaard Buch | Chairman | 0 companies |