| Revenue | DKK 13,8M | +1% |
| EBITDA | DKK 2,2M | -1% |
| Net profit | DKK 1,7M | +376% |
| Total assets | DKK 11,4M | +24% |
| Equity | DKK 4,9M | +41% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.407 | 4.786 | 6.030 | 6.011 | 4.560 | 4.037 | 5.084 | 7.396 | 8.081 | 9.949 | 10.407 | 12.540 | 13.737 | 13.811 |
| Staff expenses | -3.997 | -4.672 | -5.350 | -4.720 | -3.963 | -3.120 | -4.059 | -6.894 | -6.726 | -7.883 | -9.242 | -10.394 | -11.552 | -11.643 |
| EBITDA | 409 | 113 | 680 | 1.291 | 597 | 917 | 1.025 | 503 | 1.356 | 2.066 | 1.165 | 2.146 | 2.184 | 2.167 |
| Depreciation & amort. | 8 | 43 | 236 | -410 | -485 | -643 | -764 | -673 | -747 | -626 | -673 | -1.264 | -1.515 | -175 |
| EBIT | 401 | 70 | 444 | 881 | 112 | 274 | 261 | -170 | 609 | 1.441 | 493 | 882 | 669 | 1.993 |
| Net financials | 44 | 7 | -15 | -0 | 4 | -77 | -89 | -117 | -92 | -85 | -12 | -129 | -138 | 48 |
| Profit before tax | 445 | 78 | 430 | 881 | 116 | 197 | 172 | -288 | 517 | 1.356 | 480 | 752 | 532 | 2.040 |
| Tax | 100 | 71 | 100 | 203 | 27 | 48 | 39 | -62 | 115 | 300 | 104 | 182 | 184 | 384 |
| Net profit | 345 | 7 | 330 | 678 | 89 | 149 | 133 | -225 | 401 | 1.055 | 377 | 570 | 348 | 1.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.510 | 1.968 | 2.547 | 2.604 | 2.377 | 4.012 | 5.671 | 6.903 | 8.396 | 8.759 | 8.446 | 9.086 | 9.229 | 11.450 |
| Equity | — | 180 | 510 | 988 | 877 | 826 | 959 | 734 | 1.135 | 2.190 | 2.567 | 3.137 | 3.485 | 4.897 |
| Long-term debt | 343 | 249 | 172 | 0 | 0 | 0 | 0 | 1.681 | 1.581 | 1.753 | 1.421 | 1.299 | 1.216 | 3.410 |
| Short-term debt | 994 | 1.535 | 1.764 | 1.234 | 1.086 | 736 | 1.516 | 4.292 | 5.369 | 4.413 | 3.948 | 3.970 | 3.721 | 4.234 |
| Total debt | 1.337 | 1.784 | 1.935 | 1.416 | 1.273 | 2.920 | 4.454 | 5.973 | 6.950 | 6.167 | 5.369 | 5.269 | 4.937 | 6.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
KB Audit | Audit | 2007 | — | — |
VC Management | Management | 2007 | — | — |
TG Management | Management | 2007 | — | — |
JM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lekon Holding ApS | Company | 100.0% | 100.0% | 2021 |
GLENTE HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
JOHN MANDRUP ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Kjærulff | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torbjørn Gundersen | Management | 0 companies |
| John Mandrup | Management | 0 companies |
| Hanne Christensen | Chairman | 0 companies |