| Revenue | DKK 11,1M | -9% |
| EBITDA | DKK 5,9M | +5% |
| Net profit | DKK 5,2M | +4% |
| Total assets | DKK 51,6M | -27% |
| Equity | DKK 35,2M | +18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.488 | 5.931 | 6.849 | 8.363 | 8.607 | 5.670 | 8.644 | 10.129 | 9.248 | 9.912 | 9.859 | 9.958 | 12.190 | 11.050 |
| Staff expenses | -4.538 | -4.503 | -4.685 | -4.922 | -5.353 | -4.236 | -6.158 | -6.070 | -5.386 | -5.553 | -5.914 | -5.057 | -6.530 | -5.124 |
| EBITDA | 1.950 | 1.428 | 2.164 | 3.441 | 3.254 | 1.434 | 2.485 | 4.059 | 3.861 | 4.359 | 3.944 | 4.900 | 5.660 | 5.927 |
| Depreciation & amort. | -0 | -18 | -18 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.950 | 1.410 | 2.145 | 3.440 | 3.254 | 1.434 | 2.485 | 4.059 | 3.861 | 4.359 | 3.944 | 4.900 | 5.660 | 5.927 |
| Net financials | 56 | 21 | -29 | -17 | -46 | -22 | -31 | -59 | 259 | -36 | -26 | 44 | 804 | 817 |
| Profit before tax | 2.006 | 1.431 | 2.117 | 3.423 | 3.207 | 1.411 | 2.454 | 4.000 | 4.120 | 4.322 | 3.918 | 4.944 | 6.463 | 6.744 |
| Tax | 520 | 370 | 544 | 807 | 698 | 311 | 548 | 880 | 912 | 956 | 866 | 1.094 | 1.439 | 1.502 |
| Net profit | 1.486 | 1.061 | 1.573 | 2.616 | 2.510 | 1.100 | 1.906 | 3.119 | 3.208 | 3.366 | 3.052 | 3.851 | 5.025 | 5.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.132 | 34.443 | 32.533 | 22.585 | 25.423 | 20.710 | 21.070 | 31.353 | 36.267 | 44.596 | 42.064 | 45.719 | 70.404 | 51.641 |
| Equity | 16.548 | 17.608 | 19.182 | 6.798 | 9.308 | 6.408 | 8.314 | 11.434 | 14.642 | 18.008 | 21.060 | 24.910 | 29.935 | 35.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 512 | 510 | 0 | 0 | 0 |
| Short-term debt | 14.584 | 16.835 | 13.351 | 15.787 | 16.115 | 14.302 | 12.756 | 19.920 | 21.430 | 26.075 | 20.494 | 20.809 | 40.470 | 16.465 |
| Total debt | 14.584 | 16.835 | 13.351 | 15.787 | 16.115 | 14.302 | 12.756 | 19.920 | 21.626 | 26.588 | 21.005 | 20.809 | 40.470 | 16.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PG Audit | Audit | 1972 | — | — |
AJ Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 1972 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bred | Chief Executive Officer | 0 companies |
| Camilla Juul Hindum | Chief Executive Officer | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Anders Jorgen Lindkvist | Management | 0 companies |
| Casper Moltke-Leth | Board of Directors | 0 companies |
| Joakim Lars Tuvner | Board of Directors | 0 companies |
| Lars Anders Helgesen | Board of Directors | 0 companies |
| Peter Ole Bruun | Deputy Chairman | 0 companies |
| Tor Henrik Påhlsson | Chairman | 0 companies |
| Mats Carl Herbert Hallkvist | Deputy Chairman | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Peter Jonsson | Board of Directors | 0 companies |
| Jörgen Olsson | Board of Directors | 0 companies |
| Torben Svejstrup | Board of Directors | 0 companies |
| Daniel Mathiasson | Board of Directors | 0 companies |
| Anders Håkan Carlsson Jerndal | Chairman | 0 companies |
| Carin Henriette Ramel | Deputy Chairman | 0 companies |
| Rex Henrik Påhlsson | Board of Directors | 0 companies |
| Tørk Eskild Furhauge | Chairman | 0 companies |