| Revenue | DKK 10,7M | -6% |
| EBITDA | DKK 3,6M | -14% |
| Net profit | DKK 2,6M | -15% |
| Total assets | DKK 11,8M | -16% |
| Equity | DKK 7,6M | -11% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.950 | 5.499 | 6.817 | 8.865 | 8.393 | 8.248 | 8.349 | 8.979 | 9.425 | 8.777 | 10.532 | 11.897 | 11.298 | 10.663 |
| Staff expenses | -3.270 | -3.442 | -3.544 | -4.331 | -4.620 | -4.516 | -4.712 | -5.216 | -5.676 | -5.668 | -6.302 | -7.017 | -7.133 | -7.099 |
| EBITDA | 1.680 | 2.045 | 3.273 | 4.534 | 3.773 | 3.732 | 3.637 | 3.762 | 3.749 | 3.109 | 4.230 | 4.880 | 4.165 | 3.564 |
| Depreciation & amort. | -23 | -20 | -8 | -0 | -6 | -10 | -10 | -10 | -10 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 1.657 | 2.025 | 3.265 | 4.534 | 3.766 | 3.722 | 3.627 | 3.752 | 3.739 | 3.105 | 4.230 | 4.880 | 4.165 | 3.564 |
| Net financials | -81 | -103 | -135 | -129 | -125 | -121 | -139 | -147 | -173 | -193 | -213 | -180 | -159 | -166 |
| Profit before tax | 1.576 | 1.922 | 7.308 | 9.663 | 3.641 | 3.601 | 3.488 | 3.605 | 3.566 | 2.912 | 4.016 | 4.700 | 4.006 | 3.398 |
| Tax | 396 | 485 | 774 | 1.040 | 803 | 794 | 771 | 798 | 791 | 642 | 887 | 1.038 | 888 | 755 |
| Net profit | 1.180 | 1.437 | 6.534 | 8.624 | 2.839 | 2.807 | 2.716 | 2.807 | 2.775 | 2.270 | 3.129 | 3.662 | 3.118 | 2.643 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.758 | 6.301 | 8.376 | 10.744 | 10.217 | 11.285 | 11.196 | 11.452 | 12.640 | 12.703 | 15.735 | 16.403 | 14.165 | 11.836 |
| Equity | 1.736 | 2.323 | 2.452 | 2.651 | 5.823 | 5.930 | 5.947 | 3.717 | 6.492 | 6.512 | 7.842 | 9.003 | 8.522 | 7.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 404 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.022 | 3.978 | 5.924 | 8.092 | 4.393 | 5.355 | 5.249 | 7.558 | 5.745 | 6.191 | 7.893 | 7.399 | 5.643 | 4.272 |
| Total debt | 3.022 | 3.978 | 5.924 | 8.092 | 4.393 | 5.355 | 5.249 | 7.736 | 6.148 | 6.191 | 7.893 | 7.399 | 5.643 | 4.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Founder | Founder | 2004 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJCE HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
NEWPORT HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
HENRY MARINE A/S | Company | 10.0% | 10.0% | 2014 |
KAHORA Ejendomme ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Nielsen | Founder | 0 companies |
| Helle Merete Mouritsen | Chief Executive Officer | 0 companies |
| Poul Græsbøll Sondrup | Board of Directors | 0 companies |
| Kurt Telling Jørgensen | Chairman | 0 companies |
| Mette Hansen | Board of Directors | 0 companies |
| Finn Sørensen | Chairman | 0 companies |
| Karsten Holm Rasmussen | Board of Directors | 0 companies |