| Revenue | DKK 3,4M | +75% |
| EBITDA | DKK 3,3M | +80% |
| Net profit | DKK 484K | +83% |
| Total assets | DKK 63,1M | +71% |
| Equity | DKK 8,2M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.343 | 1.423 | 1.146 | 1.153 | 1.126 | 1.195 | 1.195 | 1.232 | 1.358 | 1.424 | 1.408 | 1.928 | 3.376 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -120 | -120 | -120 |
| EBITDA | 1.343 | 1.423 | 1.146 | 1.153 | 1.126 | 1.195 | 1.195 | 1.232 | 1.358 | 1.304 | 1.288 | 1.808 | 3.256 |
| Depreciation & amort. | -322 | -322 | -322 | -322 | -322 | -357 | -357 | -357 | -460 | -460 | -460 | -547 | -1.040 |
| EBIT | 1.022 | 1.101 | 825 | 832 | 804 | 838 | 838 | 875 | 898 | 844 | 828 | 1.261 | 2.215 |
| Net financials | -472 | -530 | -478 | -184 | -164 | -153 | -139 | -197 | -232 | -187 | -82 | -917 | -1.592 |
| Profit before tax | 549 | 571 | 347 | 648 | 640 | 686 | 699 | 678 | 666 | 657 | 746 | 344 | 624 |
| Tax | 137 | 122 | 41 | 82 | 141 | 151 | 154 | 149 | 152 | 145 | 164 | 80 | 139 |
| Net profit | 412 | 449 | 306 | 566 | 499 | 535 | 545 | 529 | 514 | 512 | 582 | 264 | 484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.805 | 15.719 | 15.408 | 15.149 | 14.756 | 14.722 | 14.519 | 19.330 | 20.135 | 19.182 | 28.038 | 36.929 | 63.075 |
| Equity | 2.408 | 2.857 | 3.163 | 3.729 | 4.228 | 4.763 | 5.308 | 5.837 | 6.351 | 6.863 | 7.446 | 7.710 | 8.194 |
| Long-term debt | 3.172 | 3.172 | 672 | 672 | 672 | 672 | 672 | 5.477 | 5.240 | 5.000 | 14.494 | 13.879 | 25.796 |
| Short-term debt | 9.283 | 8.686 | 10.539 | 9.713 | 8.750 | 8.119 | 7.312 | 6.687 | 7.132 | 5.822 | 4.350 | 13.416 | 26.925 |
| Total debt | 12.455 | 11.858 | 11.211 | 10.385 | 9.422 | 8.791 | 7.984 | 12.163 | 12.372 | 10.822 | 18.844 | 27.294 | 52.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2004 | — | — |
EL Management | Management | 2007 | — | — |
VR Audit | Audit | 2004 | — | — |
JS Management | Management | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.E. LUND HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Straarup Lund | Management | 0 companies |
| Elin Lund | Management | 0 companies |
| Vagn Rosendal Bank | Audit | 0 companies |
| Jørgen Strårup Lund | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jens Kristian Ravn | Chairman | 0 companies |
| Winnie Strårup Lund Rask | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |