| Revenue | DKK 236,8M | +18% |
| EBITDA | DKK 75M | -4% |
| Net profit | DKK 66,9M | +15% |
| Total assets | DKK 1,1B | -2% |
| Equity | DKK 232,9M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.265 | -1.309 | 6.274 | 12.449 | 28.066 | 44.356 | 54.371 | 75.269 | 80.404 | 78.947 | 106.042 | 159.673 | 201.119 | 236.751 |
| Staff expenses | -314 | -1.314 | -2.386 | -3.431 | -6.337 | -7.811 | -10.773 | -4.330 | -4.794 | -5.856 | -5.026 | -3.019 | -11.443 | -11.352 |
| EBITDA | -1.579 | -2.623 | 3.888 | 8.937 | 20.077 | 34.964 | 35.718 | 53.283 | 53.957 | 50.407 | 74.470 | 101.581 | 77.945 | 75.008 |
| Depreciation & amort. | -989 | -1.593 | -1.134 | -1.876 | -2.265 | -2.559 | -3.070 | -0 | -25 | -46 | -9 | -0 | -0 | -0 |
| EBIT | -2.568 | -4.216 | 2.754 | 7.061 | 17.812 | 32.405 | 32.648 | 53.283 | 53.932 | 50.361 | 74.460 | 101.581 | 77.945 | 75.008 |
| Net financials | -313 | -480 | 249 | -1.785 | -8.375 | -12.866 | -16.078 | -21.463 | -23.480 | -19.344 | 3.581 | 5.782 | 9.069 | 15.492 |
| Profit before tax | -2.880 | -4.696 | 3.003 | 5.277 | 9.437 | 14.084 | 623 | 31.820 | 30.452 | 31.017 | 78.042 | 107.363 | 87.014 | 90.501 |
| Tax | -718 | -894 | 433 | 1.000 | -259 | 3.100 | 137 | 7.000 | 6.610 | 4.777 | 16.523 | 24.347 | 28.823 | 23.570 |
| Net profit | -2.162 | -3.802 | 2.570 | 4.277 | 9.696 | 10.984 | 486 | 24.819 | 23.842 | 26.240 | 61.518 | 83.017 | 58.191 | 66.930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.110 | 10.163 | 17.562 | 31.368 | 127.369 | 209.091 | 397.002 | 446.997 | 519.558 | 473.099 | 739.513 | 933.084 | 1.112.518 | 1.092.911 |
| Equity | 7.480 | 3.678 | 7.026 | 11.342 | 17.044 | 28.028 | 29.588 | 54.561 | 78.403 | 104.645 | 166.215 | 249.198 | 307.433 | 232.921 |
| Long-term debt | 3.973 | 4.449 | 4.844 | 18.479 | 98.989 | 156.073 | 343.147 | 363.848 | 369.040 | 336.300 | 512.432 | 609.048 | 293.116 | 345.137 |
| Short-term debt | 1.658 | 2.036 | 5.692 | 1.547 | 11.336 | 24.991 | 24.267 | 28.587 | 72.115 | 32.154 | 60.866 | 74.838 | 511.969 | 514.853 |
| Total debt | 5.630 | 6.486 | 10.536 | 20.026 | 110.325 | 181.064 | 367.414 | 392.436 | 441.154 | 368.453 | 573.298 | 683.886 | 805.085 | 859.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
The Holding Co. A/S | Company | 100.0% | 100.0% | 2018 |
LRJ 1947 ApS | Company | 15.0% | 15.0% | 2016 |
FJELSTED RASMUSSEN INVEST ApS | Company | 10.0% | 10.0% | 2017 |
Ib Dyhr Nørholm Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 25.0% | 25.0% | 2015 | |
MOSO Holding 2017 ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lytje-Hansen | Chief Executive Officer | 0 companies |
| Per Kjeld Mønsted | Chief Executive Officer | 0 companies |
| Julien Marie Adrien Creuzé | Board of Directors | 0 companies |
| Mette Nør Mønsted | Board of Directors | 0 companies |
| Christian Rasmussen | Board of Directors | 0 companies |
| Johan Andreas Haug | Board of Directors | 0 companies |
| Jens Chresten Kolding Søndergaard | Board of Directors | 0 companies |
| Claus Jørgen Jørgensen | Board of Directors | 0 companies |
| Ib Dyhr Nørholm | Board of Directors | 0 companies |
| Jacob Arup Bratting Pedersen | Board of Directors | 0 companies |
| Alexander Løkke | Board of Directors | 0 companies |
| Peter Michael Albrechtslund | Chairman | 0 companies |