| Revenue | DKK 6,6M | +3% |
| EBITDA | DKK 1,8M | -11% |
| Net profit | DKK 1,3M | -14% |
| Total assets | DKK 3,9M | -1% |
| Equity | DKK 2,7M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.735 | 1.952 | 2.001 | 2.363 | 4.089 | 4.752 | 5.470 | 6.317 | 5.698 | 4.533 | 7.079 | 7.340 | 6.388 | 6.562 |
| Staff expenses | -1.692 | -1.763 | -1.936 | -2.312 | -3.545 | -3.613 | -3.989 | -4.412 | -4.626 | -3.813 | -5.066 | -5.356 | -4.380 | -4.766 |
| EBITDA | 43 | 190 | 65 | 51 | 544 | 1.139 | 1.482 | 1.905 | 1.072 | 721 | 2.013 | 1.984 | 2.008 | 1.796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -47 |
| EBIT | 43 | 190 | 65 | 51 | 544 | 1.139 | 1.482 | 1.905 | 1.072 | 721 | 2.013 | 1.984 | 1.996 | 1.749 |
| Net financials | 1 | 1 | -0 | 15 | 0 | -5 | -57 | 201 | 10 | 8 | -159 | 31 | 21 | -1 |
| Profit before tax | 44 | 191 | 65 | 66 | 544 | 1.134 | 1.425 | 2.107 | 1.082 | 729 | 1.854 | 2.015 | 2.017 | 1.748 |
| Tax | 13 | 48 | 17 | 16 | 120 | 250 | 315 | 464 | 238 | 167 | 412 | 448 | 456 | 401 |
| Net profit | 31 | 143 | 48 | 50 | 423 | 884 | 1.110 | 1.642 | 844 | 562 | 1.441 | 1.566 | 1.561 | 1.347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 683 | 853 | 1.252 | 1.703 | 3.055 | 5.093 | 5.173 | 8.022 | 5.199 | 2.772 | 6.141 | 3.682 | 3.940 | 3.890 |
| Equity | 154 | 297 | 345 | 395 | 819 | 1.703 | 2.813 | 4.455 | 1.259 | 1.821 | 2.941 | 1.369 | 2.930 | 2.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 287 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 529 | 556 | 907 | 1.307 | 2.237 | 3.390 | 2.360 | 3.431 | 3.653 | 950 | 3.200 | 2.313 | 1.005 | 1.142 |
| Total debt | 529 | 556 | 907 | 1.307 | 2.237 | 3.390 | 2.360 | 3.567 | 3.940 | 950 | 3.200 | 2.313 | 1.005 | 1.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
EL Management | Management | 2010 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Lambertsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
Carina Jessen Holding ApS | Company | 33.3% | 33.3% | 2025 |
B. Holm Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Christian Andersen | Chief Executive Officer | 0 companies |
| Erik Lydiksen | Management | 0 companies |
| Bent Clausen Holm | Chief Executive Officer | 0 companies |
| Gunnar Fink | Chief Executive Officer | 0 companies |
| Bent Smedsgaard Jensen | Board of Directors | 0 companies |
| Mogens Johansen Dall | Deputy Chairman | 0 companies |
| Poul Erik Jørgensen | Chairman | 0 companies |
| Sune Aagot Sckerl | Chairman | 0 companies |
| Anders Peter Skøtt Frederiksen | Chairman | 0 companies |
| Anders Andersen | Chairman | 0 companies |
| Bo Langhede | Board of Directors | 0 companies |
| Brian Lambertsen | Board of Directors | 0 companies |
| Torben Christensen Lei | Board of Directors | 0 companies |
| Ingrid van den Hengel | Deputy Chairman | 0 companies |
| Carina Jessen Clausen | Board of Directors | 0 companies |
| Henrik Jessen | Deputy Chairman | 0 companies |