| Revenue | DKK 83,3M | -4% |
| EBITDA | DKK 19M | -7% |
| Net profit | DKK 199K | -93% |
| Total assets | DKK 146,6M | -5% |
| Equity | DKK 55M | +0% |
| Employees | 89 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76.276 | 80.566 | 82.304 | 87.052 | 83.294 |
| Staff expenses | -58.903 | -59.289 | -64.498 | -66.704 | -64.331 |
| EBITDA | 16.854 | 21.277 | 17.806 | 20.347 | 18.963 |
| Depreciation & amort. | -12.516 | -13.483 | -13.985 | -15.502 | -17.110 |
| EBIT | 4.338 | 7.794 | 3.821 | 4.845 | 1.853 |
| Net financials | -902 | -784 | -880 | -1.383 | -1.626 |
| Profit before tax | 3.955 | 7.010 | 2.941 | 3.462 | 226 |
| Tax | 753 | 1.400 | 503 | 698 | 28 |
| Net profit | 3.202 | 5.610 | 2.437 | 2.764 | 199 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 136.362 | 135.670 | 145.927 | 154.417 | 146.568 |
| Equity | 42.481 | 48.299 | 52.768 | 54.831 | 55.030 |
| Long-term debt | 57.003 | 51.883 | 62.202 | 64.271 | 58.470 |
| Short-term debt | 30.306 | 27.741 | 22.845 | 26.689 | 25.263 |
| Total debt | 87.309 | 79.624 | 85.047 | 90.961 | 83.733 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Management | Management | 2015 |
| Former (2) | ||
| Audit | 1973 – 1999 | |
EH Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2000 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2015 | |
| Former (4) | ||
| Board of Directors | 1973 – 2000 | |
| Chairman | 1973 – 2000 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2006 | |
| Company | 10–14.99% | 10–14.99% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Lykke Meyer Jensen | Management | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Anna Elisabeth Jensen | Board of Directors | 0 companies |
| Leif Meyer Jensen | Chairman | 0 companies |
| Helle Meyer Jensen | Board of Directors | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Jørgen Damkjær | Board of Directors | 0 companies |
| Jeanett Barnes Hansen | Board of Directors | 0 companies |
| Anker Otto Meyer Jensen | Board of Directors | 0 companies |
| Inger Margrethe Jensen | Board of Directors | 0 companies |