| Revenue | DKK 70,8M | -1% |
| EBITDA | DKK 52,7M | -3% |
| Net profit | DKK 36,2M | -3% |
| Total assets | DKK 131,3M | -6% |
| Equity | DKK 89,6M | -1% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.605 | -20.464 | 21.516 | 18.271 | 27.871 | 33.494 | 39.778 | 38.374 | 41.091 | 49.362 | 55.526 | 69.793 | 71.561 | 70.782 |
| Staff expenses | -5.690 | -6.143 | -6.056 | -6.493 | -7.440 | -7.512 | -8.945 | -9.233 | -9.489 | -8.753 | -10.275 | -10.735 | -17.426 | -18.039 |
| EBITDA | 14.605 | -13.874 | 15.460 | 18.569 | 20.426 | 25.982 | 30.825 | 29.118 | 31.557 | 40.588 | 45.251 | 59.058 | 54.126 | 52.688 |
| Depreciation & amort. | 215 | -206 | -211 | -297 | -312 | -752 | -953 | -1.219 | -2.206 | -2.563 | -2.336 | -2.476 | -5.352 | -4.799 |
| EBIT | 14.390 | -14.080 | 15.249 | 18.271 | 20.113 | 25.230 | 29.873 | 27.898 | 29.351 | 38.026 | 42.915 | 56.582 | 48.774 | 47.889 |
| Net financials | 147 | -416 | 135 | 111 | 28 | -79 | -352 | -418 | -605 | -671 | -862 | -887 | -761 | -1.438 |
| Profit before tax | 14.537 | -7.068 | 15.384 | 18.383 | 20.141 | 25.151 | 29.520 | 27.480 | 28.746 | 37.355 | 42.053 | 55.694 | 48.014 | 46.451 |
| Tax | 3.637 | 3.547 | 3.771 | 4.322 | 4.440 | 5.541 | 6.503 | 6.059 | 6.336 | 8.220 | 9.257 | 12.264 | 10.593 | 10.246 |
| Net profit | 10.899 | -10.615 | 11.613 | 14.060 | 15.701 | 19.610 | 23.017 | 21.422 | 22.410 | 29.135 | 32.796 | 43.430 | 37.421 | 36.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.727 | 34.778 | 31.102 | 37.302 | 39.542 | 48.696 | 54.706 | 64.456 | 69.564 | 78.859 | 95.104 | 118.949 | 139.888 | 131.268 |
| Equity | 10.000 | 10.000 | 10.000 | 24.060 | 25.701 | 29.610 | 33.017 | 31.422 | 32.410 | 39.135 | 42.796 | 53.430 | 90.851 | 89.634 |
| Long-term debt | 0 | 0 | 0 | 111 | 37 | 44 | 0 | 0 | 465 | 0 | 0 | 59 | -151 | -205 |
| Short-term debt | 7.317 | -24.778 | 9.489 | 13.130 | 13.763 | 18.945 | 21.597 | 32.792 | 36.453 | 39.596 | 52.209 | 59.935 | 43.512 | 36.109 |
| Total debt | 19.727 | -24.778 | 21.102 | 13.241 | 13.800 | 18.990 | 21.597 | 32.792 | 36.918 | 39.596 | 52.209 | 59.935 | 43.512 | 36.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2022 | — | — |
KV Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMJ Holding Middelfart ApS | Company | 50.0% | 50.0% | 2017 |
JM HOLDING MIDDELFART ApS | Company | 10.0% | 10.0% | 2017 |
JT HOLDING ASSENS ApS | Company | 10.0% | 10.0% | 2008 |
CVL HOLDING TOMMERUP ApS | Company | 10.0% | 10.0% | 2008 |
PL Holding Middelfart ApS | Company | 10.0% | 10.0% | 2022 |
VANG HOLDING DEJBJERG ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Mosegård Jensen | Management | 0 companies |
| Kristian Vang Andersen | Management | 0 companies |
| Carsten Vendelbo Larsen | Board of Directors | 0 companies |
| Jane Jensen | Chairman | 0 companies |
| Jørn Mosegaard Jensen | Chairman | 0 companies |
| John Michael Jørgensen | Board of Directors | 0 companies |