| Revenue | DKK 8,8M | -10% |
| EBITDA | DKK 2,2M | -5% |
| Net profit | DKK 1,3M | +7% |
| Total assets | DKK 6,1M | -1% |
| Equity | DKK 2,8M | +12% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.281 | 3.976 | 4.970 | 6.127 | 5.617 | 6.169 | 6.238 | 6.007 | 5.412 | 5.036 | 8.107 | 9.590 | 9.768 | 8.761 |
| Staff expenses | -3.368 | -3.268 | -3.811 | -4.441 | -4.602 | -4.812 | -4.465 | -4.637 | -4.521 | -4.075 | -5.902 | -6.672 | -7.449 | -6.551 |
| EBITDA | 914 | 708 | 1.159 | 1.686 | 1.014 | 1.357 | 1.711 | 1.370 | 891 | 961 | 1.792 | 2.918 | 2.319 | 2.210 |
| Depreciation & amort. | 183 | -208 | -332 | -469 | -467 | -361 | -406 | -560 | -585 | -691 | -690 | -777 | -727 | -505 |
| EBIT | 730 | 500 | 828 | 1.217 | 547 | 996 | 1.306 | 810 | 306 | 270 | 1.102 | 2.142 | 1.592 | 1.705 |
| Net financials | 1 | -180 | 136 | -373 | -171 | -552 | -20 | -18 | -21 | -15 | -24 | -27 | -28 | -36 |
| Profit before tax | 731 | 320 | 964 | 844 | 375 | 444 | 1.285 | 792 | 284 | 255 | 1.078 | 2.115 | 1.564 | 1.669 |
| Tax | 176 | 126 | 201 | 272 | 118 | 216 | 287 | 181 | 62 | 60 | 243 | 465 | 346 | 370 |
| Net profit | 555 | 194 | 763 | 572 | 257 | 229 | 999 | 611 | 222 | 195 | 835 | 1.649 | 1.218 | 1.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.104 | 2.337 | 3.930 | 3.769 | 2.978 | 2.588 | 4.314 | 4.297 | 5.781 | 6.888 | 4.879 | 6.576 | 6.127 | 6.070 |
| Equity | 590 | 683 | 896 | 968 | 925 | 979 | 1.978 | 2.589 | 2.811 | 3.006 | 2.141 | 2.891 | 2.458 | 2.758 |
| Long-term debt | 393 | 115 | 0 | 0 | 0 | 0 | 296 | 201 | 91 | 124 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.041 | 1.463 | 2.970 | 2.788 | 1.883 | 1.609 | 2.040 | 1.508 | 2.879 | 3.758 | 2.738 | 3.685 | 3.668 | 3.313 |
| Total debt | 1.434 | 1.578 | 2.970 | 2.788 | 1.883 | 1.609 | 2.336 | 1.709 | 2.971 | 3.882 | 2.738 | 3.685 | 3.668 | 3.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2024 | — | — |
KB Management | Management | 2008 | — | — |
LT Management | Management | 2025 | — | — |
PH Management | Management | 2017 | — | — |
NH Management | Management | 2017 | — | — |
JT Management | Management | 2024 | — | — |
EP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ly ApS | Company | 90.0% | 90.0% | 2024 |
Bell Invest ApS | Company | 10.0% | 10.0% | 2024 |
Jon Erik Bech Holding ApS | Company | 10.0% | 10.0% | 2023 |
Artes ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nedergaard Lauridsen | Management | 0 companies |
| Kim Bach Thomsen | Management | 0 companies |
| Lisbet Thybo | Management | 0 companies |
| Peter Hammer | Management | 0 companies |
| Nils Holm | Management | 0 companies |
| Jesper Thybo | Management | 0 companies |
| Edmund Pedersen | Management | 0 companies |
| Anders Christian Lilbæk | Chairman | 0 companies |