| Revenue | DKK 4,2M | +32% |
| EBITDA | DKK 482K | +153% |
| Net profit | DKK 478K | +198% |
| Total assets | DKK 3,3M | +13% |
| Equity | DKK 500K | +2197% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.785 | 2.434 | 3.976 | 4.941 | 6.725 | 4.875 | 3.275 | 3.287 | 4.033 | 4.675 | 3.559 | 3.153 | 4.176 |
| Staff expenses | -2.106 | -2.209 | -2.674 | -3.862 | -4.607 | -4.135 | -3.013 | -3.143 | -3.657 | -4.072 | -3.824 | -3.695 | -3.694 |
| EBITDA | 679 | 237 | 1.303 | 1.079 | 2.118 | 740 | 262 | 144 | 377 | 603 | -265 | -918 | 482 |
| Depreciation & amort. | -0 | 6 | -27 | -52 | -59 | -59 | -82 | -61 | -43 | -46 | -45 | -34 | -34 |
| EBIT | 679 | 231 | 1.275 | 1.027 | 2.059 | 682 | 180 | 83 | 334 | 556 | -310 | -952 | 448 |
| Net financials | 19 | -128 | -2 | -168 | -109 | -273 | -15 | -5 | -18 | -53 | 245 | 239 | 170 |
| Profit before tax | 697 | 103 | 1.273 | 859 | 1.950 | 408 | 166 | 78 | 316 | 504 | -64 | -625 | 618 |
| Tax | -0 | -0 | 255 | 209 | 425 | 155 | 36 | -0 | -5 | 116 | -8 | -137 | 139 |
| Net profit | 697 | 103 | 1.019 | 650 | 1.525 | 254 | 130 | 78 | 321 | 388 | -56 | -487 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.724 | 2.568 | 4.502 | 5.355 | 6.415 | 5.150 | 3.277 | 3.572 | 8.679 | 10.527 | 3.475 | 2.874 | 3.250 |
| Equity | 354 | 457 | 575 | 625 | 2.150 | 804 | 484 | 561 | 882 | 949 | 509 | 22 | 500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 270 | 228 | 235 | 243 | 251 |
| Short-term debt | 2.370 | 2.111 | 3.927 | 4.730 | 4.265 | 4.346 | 2.794 | 2.889 | 7.526 | 9.350 | 2.731 | 2.609 | 2.499 |
| Total debt | 2.370 | 2.111 | 3.927 | 4.730 | 4.265 | 4.346 | 2.794 | 3.011 | 7.796 | 9.578 | 2.966 | 2.852 | 2.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2004 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MV Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jomfruled ApS | Company | 100.0% | 100.0% | 2023 |
JOMFRULED ApS | Company | 100.0% | 100.0% | 2018 |
KAMPESMOSE ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Peder Andersen | Management | 0 companies |
| Henrik Vibjerg | Chief Executive Officer | 0 companies |
| Miriam Vibe Vibjerg | Management | 0 companies |