| Revenue | DKK 11,2M | +15% |
| EBITDA | DKK 2,7M | +43% |
| Net profit | DKK 370K | +283% |
| Total assets | DKK 23,3M | -4% |
| Equity | DKK 2,1M | +21% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.568 | 11.524 | 10.789 | 8.945 | 10.929 | 10.787 | 9.956 | 5.543 | 9.986 | 9.339 | 9.788 | 9.700 | 11.170 |
| Staff expenses | -8.839 | -9.338 | -8.993 | -9.054 | -9.342 | -8.941 | -8.622 | -8.283 | -7.538 | -7.358 | -7.839 | -7.781 | -8.431 |
| EBITDA | 1.729 | 2.186 | 1.796 | -109 | 1.587 | 1.846 | 1.334 | -2.740 | 2.448 | 1.980 | 1.931 | 1.919 | 2.739 |
| Depreciation & amort. | 584 | 342 | 214 | 189 | -193 | -242 | -229 | -290 | -299 | -462 | -529 | -485 | -441 |
| EBIT | 1.146 | 1.844 | 1.582 | -298 | 1.394 | 1.603 | 1.105 | -3.030 | 2.150 | 1.519 | 1.402 | 1.434 | 2.298 |
| Net financials | -963 | -1.199 | -1.032 | -1.649 | -1.153 | -1.153 | -922 | -1.156 | -1.199 | -1.161 | -1.068 | -1.337 | -1.934 |
| Profit before tax | 183 | 645 | 551 | -1.947 | 241 | 450 | 183 | -4.185 | 951 | 357 | 333 | 96 | 364 |
| Tax | 46 | 155 | 88 | -477 | 51 | 105 | 36 | -573 | -0 | -0 | -0 | -0 | -6 |
| Net profit | 136 | 489 | 462 | -1.470 | 190 | 346 | 146 | -3.612 | 951 | 357 | 333 | 96 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.686 | 30.645 | 32.726 | 30.414 | 30.297 | 27.132 | 28.346 | 25.554 | 22.705 | 23.421 | 25.234 | 24.361 | 23.277 |
| Equity | 3.321 | 3.680 | 3.654 | 1.934 | 2.124 | 2.320 | 2.216 | 24 | 975 | 1.332 | 1.665 | 1.762 | 2.131 |
| Long-term debt | 7.479 | 7.200 | 6.980 | 8.901 | 8.479 | 10.399 | 9.039 | 7.273 | 9.772 | 13.396 | 11.923 | 11.077 | 8.788 |
| Short-term debt | 17.564 | 19.436 | 21.674 | 19.579 | 19.694 | 14.317 | 16.957 | 18.257 | 11.959 | 8.694 | 11.645 | 11.522 | 12.358 |
| Total debt | 25.043 | 26.636 | 28.654 | 28.480 | 28.173 | 24.716 | 25.997 | 25.530 | 21.730 | 22.089 | 23.569 | 22.599 | 21.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1971 | — | — |
JL Management | Management | 1971 | — | — |
DL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN SKOVSGÅRD THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
DAVID JEPSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
KB-KPM HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Lyager Laursen | Management | 0 companies |
| Jens Lyager Laursen | Management | 0 companies |
| David Lilholm Jepsen | Management | 0 companies |
| Christian Skovsgård Thomsen | Board of Directors | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Kristina Lyager Jensen | Board of Directors | 0 companies |
| Thomas Kanstrup Christensen | Chairman | 0 companies |
| Jens Christian Hundahl | Chairman | 0 companies |
| Bente Laursen | Board of Directors | 0 companies |
| Anna Marie Laursen | Board of Directors | 0 companies |