| Revenue | DKK -218K | -1080% |
| EBITDA | DKK -218K | -1080% |
| Net profit | DKK -442K | -374% |
| Total assets | DKK 13,8M | -17% |
| Equity | DKK 12,6M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 844 | 1.098 | 3.520 | 1.307 | 1.358 | 1.843 | 2.292 | 4.961 | 2.284 | 2.149 | 5.062 | 22 | -218 |
| Staff expenses | -0 | -0 | -180 | -210 | -200 | -200 | -9 | -0 | -0 | -0 | -271 | -3 | -0 | -0 |
| EBITDA | 246 | 844 | 918 | 3.310 | 1.107 | 1.136 | 1.834 | 2.292 | 4.961 | 2.284 | 1.878 | 5.060 | 22 | -218 |
| Depreciation & amort. | -0 | -79 | -79 | -116 | -116 | -162 | -201 | -229 | -209 | -224 | -238 | -153 | -153 | -153 |
| EBIT | 246 | 765 | 839 | 3.194 | 992 | 973 | 1.634 | 2.062 | 4.752 | 2.060 | 1.640 | 4.907 | -131 | -371 |
| Net financials | -284 | -445 | -379 | -313 | -318 | -348 | -547 | -939 | -1.188 | -939 | -485 | 3.050 | 12 | -158 |
| Profit before tax | -37 | 320 | 460 | 2.882 | 674 | 626 | 1.086 | 1.123 | 3.565 | 1.121 | 1.155 | 7.957 | -118 | -529 |
| Tax | -47 | 82 | 132 | 627 | 131 | 136 | 239 | 247 | 784 | 248 | 258 | 1.725 | -25 | -87 |
| Net profit | 10 | 238 | 328 | 2.254 | 543 | 490 | 847 | 876 | 2.781 | 873 | 897 | 6.232 | -93 | -442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.931 | 10.943 | 11.041 | 14.567 | 15.706 | 28.999 | 31.865 | 41.330 | 38.037 | 35.852 | 34.175 | 21.455 | 16.770 | 13.848 |
| Equity | — | 1.899 | 2.227 | 3.681 | 4.225 | 4.580 | 5.428 | 6.304 | 9.084 | 9.957 | 10.855 | 17.087 | 12.993 | 12.551 |
| Long-term debt | 5.241 | 2.260 | 2.917 | 3.197 | 6.679 | 17.248 | 30.741 | 15.934 | 14.122 | 14.714 | 14.406 | 2.709 | 767 | 636 |
| Short-term debt | 6.123 | 6.056 | 5.147 | 6.889 | 7.091 | 13.528 | 10.347 | 18.520 | 14.251 | 10.636 | 8.430 | 1.260 | 2.636 | 374 |
| Total debt | 11.364 | 8.317 | 8.064 | 10.085 | 11.481 | 30.777 | 41.089 | 34.454 | 28.373 | 25.350 | 22.836 | 3.969 | 3.402 | 1.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2012 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDERSKOV NYBYG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mikaelsen | Management | 0 companies |
| Allan Ingvardt Haugaard Philipsen | Chief Executive Officer | 0 companies |
| Peder Kjølhede | Chairman | 0 companies |