| Revenue | DKK 44,2M | -9% |
| EBITDA | DKK 8,5M | +33% |
| Net profit | DKK 6,2M | +30% |
| Total assets | DKK 40,3M | +39% |
| Equity | DKK 13,5M | +19% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.165 | 3.106 | 12.381 | 8.512 | 22.584 | 19.646 | 10.085 | 30.467 | 48.556 | 44.222 |
| Staff expenses | -4.404 | -4.385 | -12.644 | -7.511 | -20.403 | -18.063 | -11.769 | -24.315 | -42.184 | -35.732 |
| EBITDA | -239 | -1.279 | -263 | 1.001 | 2.181 | 1.583 | -1.684 | 6.142 | 6.372 | 8.490 |
| Depreciation & amort. | 169 | 278 | -311 | -545 | -265 | -232 | -202 | -228 | -334 | -506 |
| EBIT | -408 | -1.556 | -574 | 456 | 1.915 | 1.351 | -1.886 | 5.914 | 6.038 | 7.984 |
| Net financials | -67 | -145 | -255 | -164 | -68 | 10 | 111 | -132 | 170 | -50 |
| Profit before tax | -476 | -1.702 | -829 | 292 | 1.847 | 1.361 | -1.774 | 5.783 | 6.208 | 7.934 |
| Tax | 40 | -517 | -148 | 81 | 429 | 323 | -386 | 1.337 | 1.477 | 1.769 |
| Net profit | -516 | -1.184 | -681 | 210 | 1.418 | 1.037 | -1.389 | 4.445 | 4.731 | 6.166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.614 | 4.649 | 4.369 | 4.399 | 10.236 | 13.718 | 11.189 | 20.574 | 28.932 | 40.274 |
| Equity | 500 | 500 | 500 | 710 | 2.128 | 2.537 | 2.111 | 6.557 | 11.288 | 13.453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 125 | 126 | 0 | 0 | 0 |
| Short-term debt | 2.074 | 4.149 | 3.841 | 3.673 | 8.029 | 10.364 | 8.894 | 13.969 | 17.425 | 26.651 |
| Total debt | 2.074 | 4.149 | 3.841 | 3.673 | 8.029 | 10.489 | 9.020 | 13.969 | 17.425 | 26.651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L. MALLING HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Malling Jensen | Management | 0 companies |
| Jonna Malling Jensen | Board of Directors | 0 companies |
| Henrik Malling Madsen | Chairman | 0 companies |
| Jesper Malling Jensen | Board of Directors | 0 companies |