| Revenue | DKK 13M | +25% |
| EBITDA | DKK 3,6M | +220% |
| Net profit | DKK 2,8M | +249% |
| Total assets | DKK 11,2M | +74% |
| Equity | DKK 5M | +122% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.619 | 5.813 | 5.887 | 5.912 | 6.477 | 6.767 | 5.625 | 5.732 | 6.442 | 6.992 | 10.337 | 12.971 |
| Staff expenses | -5.042 | -5.238 | -5.215 | -5.325 | -5.515 | -5.807 | -5.704 | -5.478 | -5.511 | -5.504 | -9.206 | -9.353 |
| EBITDA | 577 | 575 | 672 | 587 | 963 | 960 | -79 | 254 | 931 | 1.488 | 1.131 | 3.618 |
| Depreciation & amort. | -205 | -189 | -189 | -160 | -160 | -146 | -147 | -153 | -157 | -157 | -43 | -46 |
| EBIT | 372 | 386 | 482 | 427 | 803 | 814 | -226 | 101 | 774 | 1.330 | 1.088 | 3.572 |
| Net financials | -117 | -86 | -77 | -79 | -78 | -72 | -87 | -88 | -69 | -63 | -73 | -26 |
| Profit before tax | 255 | 300 | 405 | 348 | 724 | 742 | -312 | 13 | 704 | 1.268 | 1.015 | 3.546 |
| Tax | 71 | 75 | 98 | 79 | 160 | 166 | -68 | 3 | 155 | 279 | 222 | 780 |
| Net profit | 184 | 225 | 307 | 269 | 565 | 576 | -244 | 10 | 549 | 988 | 793 | 2.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.987 | 6.174 | 5.052 | 5.219 | 5.659 | 5.862 | 5.041 | 4.816 | 5.416 | 6.088 | 6.452 | 11.211 |
| Equity | 1.898 | 1.939 | 2.021 | 1.983 | 2.279 | 2.290 | 1.470 | 1.480 | 2.029 | 2.468 | 2.273 | 5.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.061 | 4.199 | 2.988 | 3.184 | 3.317 | 3.493 | 3.561 | 3.271 | 3.354 | 3.619 | 4.179 | 5.802 |
| Total debt | 4.061 | 4.199 | 2.988 | 3.184 | 3.317 | 3.493 | 3.561 | 3.271 | 3.354 | 3.619 | 4.179 | 5.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2011 | — | — |
MS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHH HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
LCH Holding 2017 ApS | Company | 10.0% | 10.0% | 2018 |
FLX HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
Sigo Holding ApS | Company | 10.0% | 10.0% | 2018 |
PRO-AUTOMATIC A/S | Company | 100.0% | 100.0% | 2022 |
Lars Lange Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lange Christensen | Management | 0 companies |
| Michael Schrøder | Management | 0 companies |
| Per Borup Jensen | Chairman | 0 companies |
| Charlotte Bjørnbach Nielsen | Board of Directors | 0 companies |
| Lars Hvegholm Christensen | Chairman | 0 companies |
| Allan Volf Lorentsen | Board of Directors | 0 companies |
| Claus Hvidtfeldt | Deputy Chairman | 0 companies |
| Kai Preben Hansen | Board of Directors | 0 companies |
| Henry Heiberg | Board of Directors | 0 companies |
| Michael Heinrich Hansen | Chairman | 0 companies |