| Revenue | DKK 16M | +32% |
| EBITDA | DKK 1,8M | +153% |
| Net profit | DKK 1,4M | +133% |
| Total assets | DKK 22,1M | +10% |
| Equity | DKK 1,8M | +374% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.390 | 15.809 | 14.054 | — | 39.695 | 35.038 | 37.480 | 32.047 | 18.657 | 41.080 | 19.984 | 12.126 | 16.030 |
| Staff expenses | -6.071 | -6.784 | -8.059 | -20.549 | -21.028 | -23.317 | -23.813 | -23.132 | -18.290 | -22.847 | -21.283 | -15.067 | -14.184 |
| EBITDA | 6.319 | 9.025 | 5.984 | 11.535 | 18.667 | 11.676 | 13.667 | 8.915 | 367 | 18.232 | -1.299 | -3.512 | 1.846 |
| Depreciation & amort. | -464 | -504 | -521 | -326 | -326 | -54 | -27 | -10 | -10 | -15 | -122 | -904 | -1.219 |
| EBIT | 5.856 | 8.521 | 5.463 | 11.209 | 18.341 | 11.622 | 13.640 | 8.905 | 357 | 18.217 | -1.421 | -4.416 | 626 |
| Net financials | -129 | -363 | -88 | -246 | -147 | -36 | -315 | -139 | -121 | -134 | -302 | -25 | 810 |
| Profit before tax | 5.726 | 8.159 | 5.375 | 10.963 | 18.194 | 11.586 | 13.325 | 8.766 | 236 | 18.083 | -1.723 | -4.441 | 1.436 |
| Tax | 1.432 | 2.047 | 1.337 | 2.656 | 4.057 | 2.575 | 3.016 | 1.752 | 79 | 4.001 | -329 | -95 | -0 |
| Net profit | 4.295 | 6.112 | 4.038 | 8.307 | 14.137 | 9.011 | 10.309 | 7.015 | 156 | 14.082 | -1.394 | -4.346 | 1.436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.579 | 28.147 | 22.757 | 40.048 | 31.428 | 38.007 | 29.066 | 27.152 | 20.705 | 34.925 | 11.663 | 20.020 | 22.115 |
| Equity | 6.795 | 11.112 | 9.038 | 13.307 | 19.137 | 14.011 | 15.109 | 12.419 | 5.841 | 20.123 | 4.729 | 384 | 1.820 |
| Long-term debt | 7.680 | 2.853 | 0 | 0 | 0 | 0 | 0 | 363 | 862 | 3 | 0 | 12.996 | 12.447 |
| Short-term debt | 14.031 | 14.134 | 13.681 | 26.684 | 12.286 | 23.966 | 13.931 | 14.128 | 13.779 | 14.374 | 6.838 | 6.141 | 7.847 |
| Total debt | 21.711 | 16.987 | 13.681 | 26.684 | 12.286 | 23.966 | 13.931 | 14.490 | 14.640 | 14.377 | 6.838 | 19.137 | 20.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUND INVEST AF 21.12.06 ApS | Company | 33.3% | 33.3% | 2024 |
A. Bengtsson Holding ApS | Company | 33.3% | 33.3% | 2024 |
SPK af 8/12-2016 ApS | Company | 33.3% | 33.3% | 2024 |
LINANCO ApS | Company | 15.0% | 15.0% | 2017 |
EJENDOMSFINANS ApS | Company | 15.0% | 15.0% | 2017 |
Abild Invest ApS | Company | 20.0% | 20.0% | 2021 |
NY83 ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Lund Falkensted | Chief Executive Officer | 0 companies |
| Mikkel Klæsøe Lund Andersen | Board of Directors | 0 companies |
| Anders Bengtsson | Board of Directors | 0 companies |
| Jens Juel Ulrich | Board of Directors | 0 companies |
| Stig Plon Kjeldsen | Chairman | 0 companies |
| John Lindgaard | Chairman | 0 companies |
| Knud Jesper Rasmussen | Chairman | 0 companies |
| Casper Elmelund Abild | Board of Directors | 0 companies |