| Revenue | DKK 13,5M | -36% |
| EBITDA | DKK 6,4M | -55% |
| Net profit | DKK 1,6M | -68% |
| Total assets | DKK 96,5M | -8% |
| Equity | DKK 76,7M | +2% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.817 | 1.696 | 9.286 | 8.888 | 9.776 | 4.528 | 12.724 | 9.373 | 5.430 | 5.932 | 17.235 | 21.233 | 13.548 |
| Staff expenses | -109 | -250 | -1.680 | -2.516 | -2.627 | -2.605 | -2.343 | -3.923 | -3.832 | -3.443 | -3.294 | -6.982 | -7.024 |
| EBITDA | 2.382 | 1.010 | 7.318 | 6.291 | 7.094 | 1.863 | 10.272 | 5.339 | 1.551 | 2.364 | 13.829 | 14.136 | 6.414 |
| Depreciation & amort. | -0 | -0 | -410 | -527 | -492 | -443 | -347 | -526 | -844 | -882 | -792 | -1.134 | -1.401 |
| EBIT | 2.382 | 1.010 | 6.908 | 5.764 | 6.602 | 1.420 | 9.925 | 4.813 | 707 | 1.482 | 13.036 | 13.002 | 5.013 |
| Net financials | 271 | -408 | -2.653 | -4.803 | -5.032 | -6.256 | -4.721 | -4.884 | -4.689 | 11.875 | 54.259 | -5.939 | -3.100 |
| Profit before tax | 2.653 | 602 | 4.256 | 961 | 1.569 | -4.836 | 5.204 | -71 | -3.982 | 13.357 | 67.295 | 7.063 | 1.914 |
| Tax | 453 | 147 | 797 | 185 | 351 | -844 | 1.009 | 151 | -801 | -899 | 1.614 | 2.188 | 340 |
| Net profit | 2.201 | 455 | 3.458 | 776 | 1.219 | -3.992 | 4.195 | -222 | -3.181 | 14.256 | 65.681 | 4.875 | 1.573 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.079 | 17.097 | 13.055 | 13.238 | 15.512 | 15.202 | 19.469 | 18.804 | 21.813 | 37.469 | 103.231 | 104.468 | 96.500 |
| Equity | 2.281 | 2.735 | 6.193 | 6.970 | 8.188 | 4.196 | 5.671 | 5.449 | 2.268 | 16.524 | 82.205 | 75.080 | 76.653 |
| Long-term debt | 18.008 | 23.975 | 0 | 909 | 731 | 595 | 314 | 183 | 2.025 | 1.529 | 596 | 0 | 0 |
| Short-term debt | 1.253 | 1.697 | 5.024 | 4.888 | 6.029 | 10.411 | 12.770 | 12.332 | 17.480 | 19.416 | 19.508 | 27.775 | 18.716 |
| Total debt | 19.261 | 14.362 | 6.862 | 5.797 | 6.760 | 11.006 | 13.084 | 12.515 | 19.505 | 20.945 | 20.103 | 27.775 | 18.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2012 | — | — |
MB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Broe Simonsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
Over Løjstrup Holding ApS | Company | 33.3% | 33.3% | 2025 |
FAA-Invest Holding ApS | Company | 10.0% | 10.0% | 2025 |
RDT Holding ApS | Company | 5.0% | 5.0% | 2025 |
VDT Holding ApS | Company | 5.0% | 5.0% | 2025 |
BDT Holding ApS | Company | 5.0% | 5.0% | 2025 |
LERBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Pedersen | Management | 0 companies |
| Morten Broe Simonsen | Management | 0 companies |