| Revenue | DKK 16M | +3% |
| EBITDA | DKK 4,6M | +49% |
| Net profit | DKK 3,6M | +58% |
| Total assets | DKK 55,4M | -3% |
| Equity | DKK 12,8M | +12% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.395 | 8.826 | 5.245 | — | 10.572 | 7.858 | 5.400 | 11.415 | 21.096 | 23.325 | 28.768 | 12.657 | 15.638 | 16.048 |
| Staff expenses | -14.958 | -11.723 | -6.051 | -5.787 | -5.604 | -7.097 | -13.484 | -10.618 | -13.867 | -15.848 | -15.720 | -12.530 | -12.519 | -11.401 |
| EBITDA | -5.563 | 19.287 | -806 | 1.744 | 4.968 | 182 | -8.135 | 787 | 7.229 | 7.476 | 13.048 | -17 | 3.119 | 4.647 |
| Depreciation & amort. | 5.097 | -11.092 | 47 | -211 | -557 | -495 | -1.228 | -1.164 | -1.234 | -1.227 | -1.249 | -169 | -169 | -180 |
| EBIT | -10.660 | 8.195 | -853 | 1.534 | 4.411 | -313 | -9.363 | -377 | 5.995 | 6.249 | 11.799 | -186 | 2.949 | 4.466 |
| Net financials | -689 | -579 | -38 | -21 | -168 | -46 | -446 | -283 | -27 | -217 | -2 | -17 | -13 | 171 |
| Profit before tax | -11.349 | 7.616 | -891 | 1.513 | 4.243 | -359 | -9.809 | -660 | 5.968 | 6.032 | 11.798 | -203 | 2.937 | 4.637 |
| Tax | 2.070 | -0 | -0 | -5.875 | 935 | -69 | -2.103 | -265 | 1.318 | 1.310 | 2.695 | -39 | 653 | 1.027 |
| Net profit | -13.419 | 7.616 | -891 | 7.388 | 3.308 | -291 | -7.706 | -395 | 4.649 | 4.722 | 9.102 | -165 | 2.284 | 3.610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.695 | 22.710 | 8.314 | 24.781 | 31.711 | 34.559 | 56.944 | 54.587 | 56.811 | 66.719 | 58.194 | 57.098 | 57.092 | 55.420 |
| Equity | -113 | 7.503 | 6.612 | 13.992 | 17.301 | 17.010 | 9.304 | 8.909 | 13.558 | 13.779 | 18.382 | 9.217 | 11.501 | 12.827 |
| Long-term debt | 0 | 0 | 0 | -148 | 153 | 15 | 12.000 | 7.500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.808 | 15.208 | 1.702 | 10.789 | 14.411 | 17.549 | 35.640 | 38.179 | 43.254 | 52.940 | 39.813 | 47.881 | 45.591 | 42.593 |
| Total debt | 16.808 | 15.208 | 1.702 | 10.789 | 14.411 | 17.549 | 47.640 | 45.679 | 43.254 | 52.940 | 39.813 | 47.881 | 45.591 | 42.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 1961 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LD Management | Management | 1961 | — | — |
PT Management | Management | 2018 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MC Management | Management | 2015 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2018 | — | — | |
GE | Chairman | 2002 | — | — |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1961 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEMVIGH-MüLLER A/S | Company | 100.0% | 100.0% | 2017 |
Komet Holding A/S | Company | 90.0% | 90.0% | 2015 |
MICHAEL VEST HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Daa Funder | Management | 0 companies |
| Bo Westberg Rasmussen | Chief Executive Officer | 0 companies |
| Leif Daa Funder | Management | 0 companies |
| Peter Trangbæk | Management | 0 companies |
| Christian Herbert | Chief Executive Officer | 0 companies |
| Michael Christian Duus | Management | 0 companies |
| Carsten Filsø | Chief Executive Officer | 0 companies |
| Flemming Bruno Bidman | Chief Executive Officer | 0 companies |
| Egil Moesgaard | Chief Executive Officer | 0 companies |
| Henrik Daa Funder | Chief Executive Officer | 0 companies |
| Kristian Muldbak Andersen | Chairman | 0 companies |
| Pia Haysen | Board of Directors | 0 companies |
| Jan Meldgaard Christensen | Deputy Chairman | 0 companies |
| Gert Eg | Chairman | 0 companies |
| Vibeke Funder | Board of Directors | 0 companies |
| Christian Vejlø Teller | Board of Directors | 0 companies |
| Susanne Schelde-Mollerup Funder | Board of Directors | 0 companies |
| Karsten Bækgård Nielsen | Chairman | 0 companies |
| Niels Feilberg Lauritsen | Board of Directors | 0 companies |
| Flemming Daa Funder | Board of Directors | 0 companies |
| Keld Askær Sørensen | Board of Directors | 0 companies |
| Michael Lichtenberg Crone | Deputy Chairman | 0 companies |
| Grethe Gurli Funder | Board of Directors | 0 companies |
| Michael Rehling Hedegaard | Chairman | 0 companies |
| Bent Skov | Board of Directors | 0 companies |
| Per Henning Jensen | Board of Directors | 0 companies |
| Lilian Daa Teller | Board of Directors | 0 companies |
| Michael Vest | Board of Directors | 0 companies |
| Mathias Løvstad Funder | Board of Directors | 0 companies |
| Bjarne Dalsgaard Petersen | Board of Directors | 0 companies |
| Christian Søgaard-Christensen | Deputy Chairman | 0 companies |
| Morten Ørding Trolle | Chairman | 0 companies |