| Revenue | DKK 10,8M | +0% |
| EBITDA | DKK 4,9M | -16% |
| Net profit | DKK 3,6M | -31% |
| Total assets | DKK 10,6M | -22% |
| Equity | DKK 9,1M | -5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.189 | 9.328 | 7.756 | 8.444 | 8.782 | 11.681 | 10.656 | 11.376 | 9.148 | 11.450 | 11.439 | 11.676 | 10.819 | 10.794 |
| Staff expenses | -5.671 | -6.106 | -4.553 | -4.349 | -4.280 | -5.516 | -5.150 | -6.327 | -4.969 | -4.874 | -5.252 | -5.074 | -4.980 | -5.866 |
| EBITDA | 5.517 | 3.223 | 3.216 | 4.095 | 4.502 | 6.165 | 5.506 | 5.049 | 4.180 | 6.576 | 6.187 | 6.603 | 5.839 | 4.928 |
| Depreciation & amort. | 42 | 15 | -25 | -22 | -33 | -28 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.475 | 3.208 | 3.191 | 4.073 | 4.469 | 6.137 | 5.496 | 5.049 | 4.180 | 6.576 | 6.187 | 6.603 | 5.839 | 4.928 |
| Net financials | -92 | 200 | 184 | 132 | -39 | 90 | -27 | -66 | -81 | 153 | -359 | 290 | 728 | -375 |
| Profit before tax | 5.383 | 3.407 | 3.375 | 4.205 | 4.430 | 6.227 | 5.469 | 4.983 | 4.099 | 6.729 | 5.828 | 6.893 | 6.566 | 4.553 |
| Tax | 1.361 | 854 | 830 | 990 | 978 | 1.377 | 1.204 | 1.094 | 900 | 1.481 | 1.286 | 1.516 | 1.447 | 1.003 |
| Net profit | 4.022 | 2.553 | 2.545 | 3.216 | 3.452 | 4.851 | 4.264 | 3.889 | 3.199 | 5.248 | 4.542 | 5.377 | 5.120 | 3.550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.631 | 9.416 | 8.903 | 10.117 | 9.776 | 12.230 | 11.979 | 10.795 | 11.182 | 13.741 | 12.627 | 13.228 | 13.617 | 10.596 |
| Equity | — | 3.541 | 6.087 | 7.052 | 6.504 | 8.154 | 7.619 | 7.207 | 7.406 | 10.154 | 8.697 | 9.474 | 9.593 | 9.143 |
| Long-term debt | 1.361 | 854 | 830 | 990 | 978 | 1.377 | 1.204 | 1.094 | 900 | 1.481 | 1.286 | 1.516 | 1.447 | 635 |
| Short-term debt | 3.106 | 5.020 | 1.986 | 2.075 | 2.294 | 2.699 | 3.156 | 2.493 | 2.875 | 2.105 | 2.645 | 2.238 | 2.577 | 818 |
| Total debt | 4.467 | 5.875 | 2.816 | 3.064 | 3.272 | 4.076 | 4.360 | 3.587 | 3.775 | 3.586 | 3.930 | 3.754 | 4.023 | 1.453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOJSEN-MØLLER HOLDING ApS | Company | 33.3% | 50.0% | 2015 |
LETH NIELSEN HOLDING ApS | Company | 33.3% | 50.0% | 2015 |
LOGIO CONSULTING A/S | Company | 15.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Leth Nielsen | Chief Executive Officer | 0 companies |
| Arne Østergaard | Chief Executive Officer | 0 companies |
| Ingeborg Majken Korsgaard | Board of Directors | 0 companies |
| Anker Nørlund Christensen | Chairman | 0 companies |
| Mark Benedict Bojsen-Møller | Chairman | 0 companies |
| Karen Ann Olorenshaw | Board of Directors | 0 companies |
| Tine Simone Bojsen-Møller | Board of Directors | 0 companies |
| Jeppe Blak-Lunddahl | Board of Directors | 0 companies |