| Revenue | DKK 22,5M | +5% |
| EBITDA | DKK 3M | -6% |
| Net profit | DKK 1,8M | -6% |
| Total assets | DKK 18,3M | -3% |
| Equity | DKK 12,2M | +7% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.833 | 6.850 | 8.532 | 8.560 | 12.366 | 13.648 | 11.892 | 13.766 | 14.423 | 17.745 | 26.470 | 20.449 | 21.441 | 22.499 |
| Staff expenses | -5.041 | -5.734 | -6.689 | -7.327 | -8.756 | -10.240 | -10.307 | -11.215 | -12.864 | -15.434 | -18.726 | -17.007 | -18.243 | -19.493 |
| EBITDA | 1.792 | 784 | 1.342 | 593 | 2.777 | 2.508 | 1.585 | 2.551 | 1.559 | 2.311 | 7.744 | 3.442 | 3.198 | 3.007 |
| Depreciation & amort. | 346 | -0 | -0 | -0 | -0 | -0 | -947 | -845 | -1.130 | -770 | -752 | -595 | -715 | -678 |
| EBIT | 1.446 | 784 | 1.342 | 593 | 2.777 | 2.508 | 638 | 1.707 | 430 | 1.541 | 6.992 | 2.847 | 2.483 | 2.329 |
| Net financials | -85 | -116 | -114 | -144 | -183 | -126 | -131 | -174 | -153 | -105 | -85 | -49 | -45 | -30 |
| Profit before tax | 1.362 | 668 | 1.229 | 449 | 2.593 | 2.382 | 507 | 1.532 | 277 | 1.436 | 6.907 | 2.798 | 2.438 | 2.299 |
| Tax | 349 | 168 | 286 | 77 | 573 | 523 | 106 | 344 | 69 | 325 | 1.528 | 621 | 541 | 512 |
| Net profit | 1.013 | 500 | 943 | 372 | 2.020 | 1.860 | 400 | 1.189 | 208 | 1.111 | 5.379 | 2.176 | 1.897 | 1.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.830 | 6.982 | 6.989 | 9.069 | 13.030 | 11.892 | 11.135 | 15.249 | 14.228 | 19.790 | 21.844 | 18.841 | 18.960 | 18.319 |
| Equity | 2.113 | — | 2.806 | 2.728 | 4.598 | 4.458 | 3.058 | 4.247 | 3.854 | 4.965 | 10.343 | 10.520 | 11.417 | 12.203 |
| Long-term debt | 0 | 0 | 685 | 1.700 | 2.006 | 1.228 | 0 | 2.499 | 3.058 | 2.856 | 2.616 | 1.722 | 1.496 | 1.422 |
| Short-term debt | 2.527 | 4.812 | 3.267 | 4.410 | 6.138 | 5.939 | 7.999 | 8.344 | 7.149 | 11.775 | 8.699 | 6.399 | 5.886 | 4.570 |
| Total debt | 2.527 | 4.812 | 3.952 | 6.110 | 8.144 | 7.167 | 7.999 | 10.842 | 10.207 | 14.630 | 11.315 | 8.121 | 7.381 | 5.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2005 | — | — |
JL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMCK HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
LØRUP HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kronæsgaard Nissen | Management | 0 companies |
| Jesper Lørup | Management | 0 companies |
| Kenneth Hyttel | Board of Directors | 0 companies |
| Knud Ole Farshøj | Board of Directors | 0 companies |
| Henning Dam Nielsen | Board of Directors | 0 companies |