| Revenue | DKK 18,5M | +6% |
| EBITDA | DKK 4,3M | -20% |
| Net profit | DKK 2,4M | -27% |
| Total assets | DKK 27,7M | +43% |
| Equity | DKK 8,3M | -2% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.747 | 12.242 | 9.781 | 17.434 | 18.454 |
| Staff expenses | -7.532 | -8.090 | -6.409 | -12.124 | -14.199 |
| EBITDA | 3.214 | 4.053 | 3.372 | 5.311 | 4.255 |
| Depreciation & amort. | -758 | -867 | -680 | -868 | -847 |
| EBIT | 2.457 | 3.186 | 2.693 | 4.443 | 3.409 |
| Net financials | -116 | -126 | -192 | -231 | -322 |
| Profit before tax | 2.340 | 3.060 | 2.501 | 4.211 | 3.087 |
| Tax | 516 | 678 | 554 | 938 | 686 |
| Net profit | 1.824 | 2.382 | 1.946 | 3.273 | 2.400 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.332 | 17.497 | 17.302 | 19.417 | 27.675 |
| Equity | 6.896 | 7.278 | 7.195 | 8.467 | 8.268 |
| Long-term debt | 2.712 | 2.861 | 2.509 | 1.984 | 6.042 |
| Short-term debt | 5.637 | 6.253 | 6.253 | 7.683 | 11.980 |
| Total debt | 8.349 | 9.115 | 8.762 | 9.667 | 18.022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Management | Management | 2010 |
| Former (1) | ||
JN Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2021 | |
| Chairman | 2008 | |
| Former (2) | ||
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Melchior Sørensen | Management | 0 companies |
| Jan Nakel Fredsgaard | Management | 0 companies |
| Martin Rasmussen | Board of Directors | 0 companies |
| Lene Rasmussen | Board of Directors | 0 companies |
| Per Lundgaard Christensen | Board of Directors | 0 companies |
| Rikke Kramer Sørensen | Board of Directors | 0 companies |
| Peter Christensen | Chairman | 0 companies |