| Revenue | DKK 55,4M | +28% |
| EBITDA | DKK 17,6M | +30% |
| Net profit | DKK 7,5M | +19% |
| Total assets | DKK 85,1M | +21% |
| Equity | DKK 29,2M | +10% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.623 | 9.208 | 9.505 | 4.339 | 17.590 | 20.686 | 19.303 | 23.465 | 26.033 | 29.556 | 32.319 | 33.432 | 39.025 | 43.375 | 55.386 |
| Staff expenses | -5.099 | -4.328 | -3.624 | -1.137 | -7.685 | -9.909 | -10.212 | -12.523 | -14.127 | -16.038 | -17.489 | -19.995 | -24.076 | -29.439 | -36.714 |
| EBITDA | 4.523 | 4.880 | 5.880 | 3.005 | 9.398 | 10.756 | 9.066 | 10.942 | 11.906 | 13.433 | 14.689 | 13.437 | 14.949 | 13.501 | 17.577 |
| Depreciation & amort. | -2.292 | -3.129 | -2.496 | -1.575 | -3.938 | 5.015 | -5.868 | -6.141 | -7.838 | -7.671 | -8.051 | -4.934 | -4.905 | -4.911 | -6.989 |
| EBIT | 2.231 | 1.751 | 3.384 | 1.431 | 5.460 | 5.741 | 3.198 | 4.801 | 4.069 | 5.762 | 6.638 | 8.502 | 10.043 | 8.590 | 10.587 |
| Net financials | -878 | -1.012 | -1.338 | -135 | -1.027 | -1.006 | -941 | -593 | -799 | -368 | -514 | 28 | 125 | -184 | -856 |
| Profit before tax | 1.352 | 739 | 2.046 | 1.296 | 4.432 | 4.735 | 2.256 | 4.207 | 3.270 | 5.394 | 6.125 | 8.531 | 10.168 | 8.406 | 9.732 |
| Tax | 355 | 108 | 544 | 319 | 1.028 | 1.069 | 415 | 964 | 782 | 1.256 | 1.396 | 1.979 | 2.375 | 2.123 | 2.255 |
| Net profit | 997 | 631 | 1.501 | 976 | 3.405 | 3.666 | 1.841 | 3.243 | 2.488 | 4.138 | 4.729 | 6.552 | 7.793 | 6.283 | 7.477 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.771 | 34.613 | 24.711 | 21.002 | 38.202 | 44.764 | 43.357 | 38.391 | 44.339 | 48.440 | 63.256 | 38.424 | 39.178 | 70.141 | 85.053 |
| Equity | 2.588 | 3.220 | 4.721 | 5.297 | 9.660 | 11.926 | 13.267 | 16.010 | 17.998 | 20.136 | 21.165 | 21.773 | 24.866 | 26.449 | 29.226 |
| Long-term debt | 16.087 | 12.283 | 9.095 | 8.696 | 15.358 | 13.876 | 11.997 | 8.834 | 9.380 | 12.763 | 15.560 | 1.287 | 1.204 | 5.866 | 14.428 |
| Short-term debt | 13.521 | 18.465 | 10.283 | 6.401 | 12.282 | 17.561 | 16.343 | 11.268 | 14.680 | 13.279 | 23.777 | 13.575 | 11.198 | 35.753 | 39.589 |
| Total debt | 29.608 | 30.748 | 19.378 | 15.097 | 27.640 | 31.437 | 28.340 | 20.102 | 24.060 | 26.042 | 39.337 | 14.861 | 12.402 | 41.619 | 54.017 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2010 | — | — |
MD Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEMMO ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Ravn Jensen | Management | 0 companies |
| Martin Daugaard Peters | Management | 0 companies |
| Carsten Kjær Christiansen | Board of Directors | 0 companies |
| Holger Stenberg Isaksen | Board of Directors | 0 companies |
| Christopher Nysted Sørensen | Chairman | 0 companies |
| Kaj Erling Simonsen | Board of Directors | 0 companies |
| John Olsen Burkal | Board of Directors | 0 companies |
| Tina Ravn Christiansen | Board of Directors | 0 companies |
| John Dejbjerg Kristensen | Board of Directors | 0 companies |