| Revenue | DKK 6,7M | -6% |
| EBITDA | DKK 1,1M | +1% |
| Net profit | DKK 805K | +7% |
| Total assets | DKK 3,4M | +5% |
| Equity | DKK 1,8M | -2% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.397 | 3.113 | 3.568 | 4.801 | 4.875 | 6.362 | 6.130 | 6.446 | 6.094 | 6.090 | 6.460 | 6.990 | 7.120 | 6.723 |
| Staff expenses | -1.935 | -2.516 | -3.538 | -4.648 | -4.656 | -5.739 | -6.037 | -6.066 | -5.262 | -4.812 | -5.929 | -6.312 | -6.047 | -5.643 |
| EBITDA | 246 | 721 | -24 | 153 | 219 | 622 | 93 | 380 | 833 | 1.278 | 531 | 678 | 1.072 | 1.080 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -85 | -141 | -211 | -191 | -164 | -139 | -99 | -96 | -74 | -30 |
| EBIT | 246 | 721 | -24 | 106 | 134 | 481 | -118 | 190 | 669 | 1.139 | 432 | 582 | 999 | 1.050 |
| Net financials | -39 | -19 | -12 | -19 | -24 | -19 | -13 | -11 | -18 | -24 | -31 | -32 | -30 | -18 |
| Profit before tax | 207 | 702 | -35 | 87 | 110 | 462 | -131 | 179 | 651 | 1.115 | 401 | 550 | 969 | 1.032 |
| Tax | 63 | 211 | -4 | 20 | 25 | 104 | -27 | 40 | 143 | 245 | 88 | 121 | 215 | 227 |
| Net profit | 145 | 490 | -32 | 67 | 85 | 359 | -104 | 140 | 508 | 870 | 313 | 429 | 753 | 805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.477 | 1.643 | 1.576 | 1.977 | 1.798 | 2.745 | 2.300 | 2.077 | 3.494 | 3.293 | 2.737 | 2.701 | 3.247 | 3.420 |
| Equity | — | 572 | 491 | 557 | 442 | 601 | 297 | 436 | 744 | 1.414 | 1.127 | 1.306 | 1.859 | 1.827 |
| Long-term debt | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.046 | 1.071 | 1.085 | 1.419 | 1.356 | 2.144 | 2.004 | 1.641 | 2.750 | 1.880 | 1.610 | 1.395 | 1.387 | 1.593 |
| Total debt | 1.396 | 1.071 | 1.085 | 1.419 | 1.356 | 2.144 | 2.004 | 1.641 | 2.750 | 1.880 | 1.610 | 1.395 | 1.387 | 1.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMA HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
HYLDEKROGEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
VESTHOLMVEJ 2 HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christensen | Chief Executive Officer | 0 companies |
| Lasse Widrik Andersen | Board of Directors | 0 companies |
| Lars Morten Andersen | Chairman | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Jan Pedersen | Chairman | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |