| Revenue | DKK 525,9M | +7% |
| EBITDA | DKK 34,3M | +213% |
| Net profit | DKK 12,1M | +440% |
| Total assets | DKK 228,8M | +18% |
| Equity | DKK 45,5M | +36% |
| Employees | 598 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184.565 | 186.072 | 183.270 | 209.738 | 251.959 | 300.399 | 310.017 | 362.939 | 335.889 | 372.514 | 492.546 | 492.839 | 525.913 |
| Staff expenses | -0 | -0 | -95.393 | -103.522 | -128.312 | -139.546 | -163.893 | -181.985 | -169.084 | -186.332 | -218.819 | -249.705 | -265.540 |
| EBITDA | 7.250 | 737 | 10.334 | 3.780 | 12.133 | 17.645 | 9.986 | 21.325 | 16.464 | 16.450 | 25.357 | 10.979 | 34.315 |
| Depreciation & amort. | -0 | -0 | -3.084 | -3.770 | -4.527 | -6.845 | -8.025 | -9.740 | -8.308 | -7.945 | -9.945 | -12.058 | -14.236 |
| EBIT | 7.250 | 737 | 7.250 | 10 | 7.606 | 10.800 | 1.961 | 11.585 | 8.156 | 8.505 | 15.412 | -1.079 | 20.079 |
| Net financials | -2.686 | -340 | -278 | -412 | -484 | -606 | -1.217 | -1.576 | -1.064 | -411 | -1.238 | -2.060 | -3.814 |
| Profit before tax | 4.564 | 9.717 | 12.803 | 10.079 | 7.122 | 10.194 | 744 | 10.009 | 7.092 | 8.094 | 14.174 | -3.139 | 16.265 |
| Tax | 1.753 | 2.496 | 3.174 | 2.339 | 1.626 | 2.308 | 237 | 2.320 | 1.624 | 1.675 | 3.182 | 418 | 4.180 |
| Net profit | 2.811 | 7.221 | 9.629 | 7.740 | 5.496 | 7.886 | 507 | 7.689 | 5.468 | 6.419 | 10.992 | -3.557 | 12.085 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.141 | 74.656 | 78.366 | 87.214 | 96.807 | 117.930 | 138.003 | 141.186 | 130.763 | 146.267 | 191.958 | 193.375 | 228.812 |
| Equity | 13.800 | 21.022 | 25.685 | 25.776 | 25.213 | 30.119 | 25.657 | 33.559 | 34.027 | 36.947 | 43.939 | 33.382 | 45.467 |
| Long-term debt | 11.655 | 11.498 | 13.194 | 14.275 | 17.686 | 17.457 | 18.616 | 18.972 | 14.232 | 14.999 | 14.314 | 31.496 | 45.180 |
| Short-term debt | 53.699 | 39.225 | 37.842 | 45.107 | 51.930 | 64.696 | 88.744 | 84.578 | 78.329 | 88.260 | 121.033 | 117.342 | 128.715 |
| Total debt | 65.354 | 50.723 | 51.036 | 59.382 | 69.616 | 82.153 | 107.360 | 103.550 | 92.561 | 103.259 | 135.347 | 148.838 | 173.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LE Management | Management | 2005 | — | — |
CP Deputy | Deputy | 2014 | — | — |
RO Deputy | Deputy | 2025 | — | — |
PT Deputy | Deputy | 2014 | — | — |
DB Deputy | Deputy | 2021 | — | — |
JA Deputy | Deputy | 2016 | — | — |
MB Management | Management | 2019 | — | — |
GJ Deputy | Deputy | 2021 | — | — |
TH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIF HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
L-MEJLBY HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
JP-FREES HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
SIF Invest G12 ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2015 | |
LE-HOLME HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mejlby | Chief Executive Officer | 0 companies |
| Lars Erik Holmegaard | Management | 0 companies |
| Caroline Piraprez Saxild | Deputy | 0 companies |
| Robin Oluf Lundqvist | Deputy | 0 companies |
| Per Tellesen Eriksen | Deputy | 0 companies |
| Dennis Brandt | Deputy | 0 companies |
| Johnnie Aas Jensen | Deputy | 0 companies |
| Morten Bodholt Nilsson | Management | 0 companies |
| Gitte Jacobsen | Deputy | 0 companies |
| Thomas Hornslet | Management | 0 companies |
| Hugo Tranberg | Board of Directors | 0 companies |
| Claus Borg | Chairman | 0 companies |
| Brian Høg Bixby | Board of Directors | 0 companies |
| Ole Munkholm Bech | Board of Directors | 0 companies |
| Niels Vidkjær | Board of Directors | 0 companies |
| Jes Peter Frees | Board of Directors | 0 companies |
| Mikkel Rømer Jespersen | Board of Directors | 0 companies |
| Holger Rasmussen | Board of Directors | 0 companies |
| Sten Christian Mørck Thomsen | Board of Directors | 0 companies |
| Peter Spøer | Chairman | 0 companies |
| Tom Lindquist | Board of Directors | 0 companies |
| Christian Daniel Eriksen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Peter Willi Benzon Nielsen | Chairman | 0 companies |
| Frank Christoffer Nielsen | Board of Directors | 0 companies |
| Anette Lok Pless | Board of Directors | 0 companies |
| Birthe Hjortlund Andersen | Board of Directors | 0 companies |