| Revenue | DKK 4,3M | +6% |
| EBITDA | DKK 991K | +21% |
| Net profit | DKK 1,4M | -10% |
| Total assets | DKK 10M | +7% |
| Equity | DKK 8,7M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.190 | 4.153 | 3.763 | 3.825 | 3.605 | 4.243 | 4.794 | 4.840 | 3.720 | 4.687 | 4.856 | 4.951 | 4.031 | 4.259 |
| Staff expenses | -2.503 | -2.256 | -2.589 | -2.659 | -2.454 | -2.444 | -2.603 | -2.947 | -2.691 | -2.139 | -2.773 | -2.851 | -3.211 | -3.268 |
| EBITDA | 1.724 | 3.994 | 1.346 | 1.539 | 1.150 | 4.600 | 2.160 | 2.313 | 1.429 | 2.463 | 2.025 | 2.100 | 820 | 991 |
| Depreciation & amort. | 217 | 209 | 110 | 69 | 29 | -14 | -16 | -16 | -6 | -10 | -142 | -20 | -33 | -33 |
| EBIT | 1.508 | 3.785 | 1.237 | 1.471 | 1.121 | 4.586 | 2.143 | 2.296 | 1.423 | 2.452 | 1.883 | 2.080 | 787 | 958 |
| Net financials | -429 | -483 | -422 | -627 | -231 | -244 | -368 | -347 | -183 | -178 | -192 | -343 | 946 | 659 |
| Profit before tax | 1.079 | 3.302 | 815 | 844 | 860 | 4.342 | 1.776 | 1.949 | 1.240 | 2.274 | 1.691 | 1.737 | 1.733 | 1.617 |
| Tax | 285 | 593 | 188 | 192 | 194 | 957 | 395 | 431 | 276 | 502 | 378 | 386 | 190 | 222 |
| Net profit | 794 | 2.710 | 627 | 652 | 665 | 3.385 | 1.381 | 1.518 | 964 | 1.772 | 1.313 | 1.351 | 1.542 | 1.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.191 | 19.287 | 18.884 | 18.987 | 19.226 | 22.527 | 22.125 | 22.547 | 21.976 | 23.178 | 23.828 | 23.411 | 9.333 | 9.961 |
| Equity | 4.642 | 4.151 | 4.278 | 4.730 | 5.401 | 8.586 | 5.867 | 6.384 | 5.848 | 6.720 | 6.533 | 6.885 | 8.427 | 8.722 |
| Long-term debt | 8.590 | 11.423 | 10.802 | 10.133 | 9.360 | 8.794 | 11.703 | 11.665 | 11.866 | 11.084 | 11.802 | 11.528 | 0 | 0 |
| Short-term debt | 2.186 | 1.584 | 1.572 | 1.776 | 1.984 | 1.973 | 1.309 | 1.072 | 675 | 1.731 | 1.789 | 1.219 | 907 | 1.239 |
| Total debt | 10.776 | 13.007 | 12.374 | 11.909 | 11.344 | 10.767 | 13.012 | 12.737 | 12.541 | 12.815 | 13.591 | 12.748 | 907 | 1.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2013 | — | — |
LP Management | Management | 2018 | — | — |
PW Management | Management | 2006 | — | — |
KF Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LPP Invest ApS | Company | 100.0% | 100.0% | 2023 |
MCO ApS | Company | 50.0% | 50.0% | 2013 |
MALKE ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Bo Kongstad | Management | 0 companies |
| Lars Peder Pedersen | Management | 0 companies |
| Peter Wulff Sørensen | Management | 0 companies |
| Kim Folmann Jørgensen | Management | 0 companies |