| Revenue | DKK 5,3M | +72% |
| EBITDA | DKK 2,2M | +243% |
| Net profit | DKK 1,8M | +220% |
| Total assets | DKK 4M | +105% |
| Equity | DKK 2,3M | +117% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.401 | 3.689 | 2.956 | 2.084 | 2.822 | 3.906 | 3.915 | 4.346 | 5.256 | 5.981 | 4.004 | 3.392 | 3.080 | 5.311 |
| Staff expenses | -2.062 | -2.069 | -2.160 | -1.922 | -2.013 | -2.407 | -3.029 | -2.965 | -4.176 | -3.491 | -3.084 | -2.834 | -2.425 | -3.066 |
| EBITDA | 339 | 376 | 796 | 162 | 809 | 1.499 | 885 | 1.356 | 1.080 | 2.490 | 920 | 558 | 655 | 2.246 |
| Depreciation & amort. | -204 | -186 | -107 | -118 | -124 | -121 | -18 | -22 | -11 | -5 | -5 | -4 | -0 | -0 |
| EBIT | 135 | 189 | 689 | 44 | 685 | 1.377 | 867 | 1.334 | 1.069 | 2.485 | 915 | 554 | 655 | 2.246 |
| Net financials | 176 | 196 | 240 | 191 | 303 | 163 | 462 | 19 | 16 | -8 | -7 | 19 | 69 | 71 |
| Profit before tax | 311 | 385 | 929 | 235 | 988 | 1.540 | 1.328 | 1.352 | 1.085 | 2.478 | 909 | 573 | 725 | 2.316 |
| Tax | 84 | 94 | 180 | -10 | 280 | 184 | 195 | 297 | 239 | 545 | 200 | 125 | 155 | 494 |
| Net profit | 227 | 291 | 749 | 245 | 708 | 1.357 | 1.133 | 1.055 | 846 | 1.933 | 709 | 448 | 569 | 1.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.195 | 4.995 | 4.994 | 4.036 | 4.238 | 4.707 | 3.483 | 2.783 | 3.123 | 2.234 | 1.925 | 1.500 | 1.972 | 4.043 |
| Equity | 6.291 | 4.083 | 3.831 | 3.076 | 3.084 | 3.441 | 2.574 | 1.629 | 1.346 | 1.433 | 1.209 | 948 | 1.069 | 2.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 780 | 826 | 1.094 | 915 | 1.132 | 1.267 | 909 | 1.135 | 1.777 | 801 | 716 | 552 | 902 | 1.721 |
| Total debt | 780 | 826 | 1.094 | 915 | 1.132 | 1.267 | 909 | 1.154 | 1.777 | 801 | 716 | 552 | 902 | 1.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ketera Holding ApS | Company | 100.0% | 100.0% | 2024 |
HARMAR HOLDING ApS | Company | 10.0% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lykke Mørup Nørreby | Management | 0 companies |
| Harry Mørup | Chairman | 0 companies |
| Margit Mørup | Board of Directors | 0 companies |