| Revenue | DKK 4M | -6% |
| EBITDA | DKK 263K | -62% |
| Net profit | DKK -21K | -106% |
| Total assets | DKK 8,3M | -17% |
| Equity | DKK 3,8M | -7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.398 | 2.836 | 4.214 | 4.217 | 4.031 | 3.338 | 3.633 | 4.479 | 5.637 | 4.953 | 4.109 | 5.907 | 4.288 | 4.022 |
| Staff expenses | -2.316 | -2.594 | -3.041 | -3.479 | -3.658 | -3.158 | -2.916 | -3.319 | -3.786 | -3.663 | -4.064 | -4.481 | -3.586 | -3.758 |
| EBITDA | 1.081 | 241 | 1.173 | 738 | 373 | 180 | 717 | 1.160 | 1.851 | 1.290 | 45 | 1.427 | 702 | 263 |
| Depreciation & amort. | -396 | -2.033 | -349 | -348 | -370 | -269 | -10 | -200 | -152 | -145 | -194 | -163 | -152 | -227 |
| EBIT | 685 | -1.792 | 825 | 390 | 3 | -88 | 707 | 960 | 1.699 | 1.145 | -150 | 1.263 | 550 | 36 |
| Net financials | 534 | 430 | -69 | -56 | -64 | -67 | -61 | -55 | -50 | -37 | -72 | -73 | -58 | -60 |
| Profit before tax | 1.219 | -1.361 | 756 | 334 | -61 | -155 | 646 | 905 | 1.649 | 1.107 | -221 | 1.190 | 492 | -24 |
| Tax | 246 | -458 | 165 | 100 | -13 | -33 | 143 | 206 | 364 | 238 | -2 | 262 | 110 | -3 |
| Net profit | 973 | -903 | 591 | 234 | -48 | -122 | 503 | 699 | 1.285 | 869 | -219 | 929 | 382 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.166 | 9.617 | 8.871 | 9.120 | 8.638 | 7.800 | 8.233 | 8.698 | 8.732 | 8.527 | 8.187 | 8.641 | 9.960 | 8.283 |
| Equity | 14.144 | 2.541 | 3.132 | 3.165 | 2.917 | 2.595 | 2.998 | 3.447 | 4.232 | 4.101 | 3.382 | 4.311 | 4.093 | 3.821 |
| Long-term debt | 0 | 3.510 | 3.120 | 2.871 | 2.378 | 1.950 | 1.692 | 1.403 | 1.106 | 700 | 0 | 269 | 101 | 7 |
| Short-term debt | 1.469 | 2.618 | 1.752 | 2.257 | 2.567 | 2.514 | 2.791 | 3.123 | 2.630 | 3.035 | 4.095 | 3.359 | 5.056 | 3.754 |
| Total debt | 1.469 | 6.128 | 4.872 | 5.128 | 4.945 | 4.464 | 4.483 | 4.526 | 3.737 | 3.735 | 4.095 | 3.628 | 5.157 | 3.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP LEMMING HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
LEMMING HEGN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lemming Pedersen | Management | 0 companies |
| Conny Alstrøm Pedersen | Chairman | 0 companies |
| Tommy Møller Pedersen | Board of Directors | 0 companies |