| Revenue | DKK 14,3M | -29% |
| EBITDA | DKK 991K | -82% |
| Net profit | DKK -320K | -111% |
| Total assets | DKK 17,7M | -17% |
| Equity | DKK 6,8M | -25% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.481 | 6.251 | 7.634 | 10.157 | 12.452 | 13.661 | 16.800 | 16.132 | 17.867 | 21.614 | 19.322 | 15.472 | 20.010 | 14.275 |
| Staff expenses | -5.201 | -6.573 | -6.844 | -8.383 | -10.446 | -11.374 | -13.207 | -13.862 | -14.259 | -17.801 | -15.298 | -12.638 | -14.457 | -13.273 |
| EBITDA | 280 | -382 | 716 | 1.735 | 2.005 | 2.138 | 3.483 | 2.177 | 3.585 | 3.793 | 4.008 | 2.820 | 5.500 | 991 |
| Depreciation & amort. | 385 | -508 | -521 | -756 | -1.019 | -986 | -1.038 | -1.045 | -1.163 | -1.286 | -1.342 | -1.371 | -1.399 | -1.131 |
| EBIT | -106 | -890 | 195 | 980 | 986 | 1.152 | 2.444 | 1.131 | 2.422 | 2.507 | 2.666 | 1.449 | 4.101 | -140 |
| Net financials | -59 | -84 | -67 | -156 | -181 | -215 | -257 | -305 | -140 | -237 | -242 | -345 | -239 | -174 |
| Profit before tax | -165 | -556 | 128 | 824 | 806 | 937 | 2.187 | 827 | 2.282 | 2.270 | 2.424 | 1.104 | 3.862 | -314 |
| Tax | -39 | 209 | 15 | 187 | 168 | 210 | 487 | 183 | 502 | 515 | 547 | 247 | 901 | 6 |
| Net profit | -125 | -765 | 113 | 637 | 638 | 728 | 1.700 | 644 | 1.781 | 1.756 | 1.878 | 857 | 2.961 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.131 | 5.559 | 7.717 | 10.188 | 14.239 | 19.887 | 16.431 | 17.676 | 21.789 | 22.119 | 23.142 | 19.583 | 21.477 | 17.736 |
| Equity | 1.875 | 1.109 | 1.222 | 2.470 | 3.107 | 3.205 | 4.490 | 4.384 | 5.665 | 6.421 | 6.798 | 6.155 | 9.116 | 6.796 |
| Long-term debt | 604 | 556 | 321 | 1.065 | 2.900 | 2.846 | 3.899 | 3.619 | 3.748 | 3.467 | 2.328 | 2.367 | 1.893 | 775 |
| Short-term debt | 2.652 | 3.893 | 6.173 | 6.513 | 7.830 | 13.225 | 8.105 | 9.469 | 11.761 | 10.244 | 11.481 | 8.923 | 8.390 | 8.152 |
| Total debt | 3.257 | 4.449 | 6.494 | 7.578 | 10.730 | 16.072 | 12.004 | 13.087 | 15.509 | 13.711 | 13.809 | 11.290 | 10.283 | 8.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGHOLT HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
LEIF J. HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Rene Meyer Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Jørgensen | Management | 0 companies |
| Per Ole Madsen | Chairman | 0 companies |
| Henrik Meyer Nielsen | Chairman | 0 companies |
| Henning Frost Studsgaard | Board of Directors | 0 companies |
| Jonna Gerner Nielsen | Board of Directors | 0 companies |
| Hanne Jensen | Board of Directors | 0 companies |
| Rene Meyer Nielsen | Board of Directors | 0 companies |
| Brian Noach Bertelsen | Chairman | 0 companies |