| Revenue | DKK 4,9M | -1% |
| EBITDA | DKK 1M | +21% |
| Net profit | DKK 635K | +33% |
| Total assets | DKK 4,4M | +11% |
| Equity | DKK 2,6M | +6% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.418 | 4.152 | 4.457 | 4.016 | 4.291 | 4.323 | 4.743 | 4.690 | 4.529 | 4.511 | 4.909 | 4.805 | 4.957 | 4.894 |
| Staff expenses | -3.513 | -3.688 | -3.691 | -3.400 | -3.720 | -3.907 | -3.985 | -4.053 | -3.771 | -3.798 | -4.007 | -3.580 | -4.087 | -3.844 |
| EBITDA | 905 | 464 | 765 | 616 | 572 | 416 | 758 | 637 | 758 | 713 | 902 | 1.225 | 870 | 1.050 |
| Depreciation & amort. | 448 | -504 | -404 | -239 | -243 | -306 | -264 | -276 | -289 | -341 | -283 | -243 | -202 | -192 |
| EBIT | 457 | -40 | 362 | 377 | 328 | 110 | 494 | 362 | 468 | 372 | 619 | 982 | 668 | 858 |
| Net financials | -2 | 32 | -26 | -11 | 2 | -4 | 8 | 15 | 15 | 11 | 21 | -56 | -58 | -49 |
| Profit before tax | 455 | -8 | 336 | 366 | 331 | 105 | 502 | 376 | 484 | 383 | 640 | 926 | 610 | 810 |
| Tax | 114 | -19 | 75 | 85 | 71 | 24 | 111 | 83 | 114 | 85 | 143 | 206 | 134 | 175 |
| Net profit | 341 | 11 | 261 | 281 | 260 | 82 | 392 | 293 | 369 | 298 | 497 | 720 | 476 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.815 | 5.238 | 4.998 | 4.814 | 4.751 | 4.818 | 4.860 | 5.049 | 5.136 | 5.199 | 4.716 | 4.585 | 3.958 | 4.393 |
| Equity | 3.070 | 3.081 | 3.342 | 3.624 | 3.683 | 3.565 | 3.957 | 4.000 | 4.119 | 4.017 | 2.497 | 2.720 | 2.476 | 2.635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.626 | 2.079 | 1.598 | 1.111 | 976 | 1.154 | 760 | 890 | 847 | 1.024 | 2.046 | 1.683 | 1.300 | 1.562 |
| Total debt | 2.626 | 2.079 | 1.598 | 1.111 | 976 | 1.154 | 760 | 890 | 847 | 1.024 | 2.046 | 1.683 | 1.300 | 1.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Audit | 1978 | — | — |
HL Management | Management | 1998 | — | — |
PE Management | Management | 1978 | — | — |
BK Management | Management | 1978 | — | — |
| Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDKRIST ApS | Company | 100.0% | 100.0% | 2025 |
PGAN Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Skovgaard Mortensen | Audit | 0 companies |
| Henrik Lundgaard Kristensen | Management | 0 companies |
| Peder Erik Lundgård Kristensen | Management | 0 companies |
| Bodil Kristensen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |