| Revenue | DKK 26,7M | +2% |
| EBITDA | DKK 8,5M | +4% |
| Net profit | DKK 15,7M | -24% |
| Total assets | DKK 283,3M | +4% |
| Equity | DKK 270,7M | +4% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.743 | 22.568 | 21.057 | 19.909 | 20.999 | 22.443 | 24.079 | 24.350 | 22.803 | 24.272 | 25.246 | 27.890 | 26.183 | 26.724 |
| Staff expenses | -4.459 | -4.143 | -4.255 | -4.046 | -4.377 | -4.362 | -4.631 | -5.339 | -5.358 | -5.726 | -5.682 | -5.846 | -5.929 | -6.285 |
| EBITDA | 5.995 | 9.340 | 6.885 | 6.889 | 6.750 | 7.964 | 10.002 | 8.714 | 8.758 | 8.691 | 6.024 | 10.676 | 8.189 | 8.500 |
| Depreciation & amort. | 414 | -278 | -266 | -326 | -472 | -485 | -404 | -367 | -293 | -344 | -324 | -289 | -414 | -541 |
| EBIT | 5.581 | 9.062 | 6.620 | 6.563 | 6.278 | 7.479 | 9.598 | 8.347 | 8.465 | 8.347 | 5.700 | 10.387 | 7.775 | 7.959 |
| Net financials | -100 | -93 | 12 | 42 | 32 | 3.835 | 3.961 | 2.105 | 2.103 | 16.068 | -5.539 | 10.101 | 17.933 | 10.758 |
| Profit before tax | 11.760 | 8.882 | 8.911 | 6.539 | 8.227 | 11.315 | 13.560 | 10.453 | 10.568 | 6.209 | 161 | 20.487 | 25.707 | 18.717 |
| Tax | 2.214 | 592 | 1.504 | 876 | 1.085 | 1.628 | 1.529 | 1.331 | 614 | 168 | -718 | 3.749 | 4.990 | 3.063 |
| Net profit | 9.546 | 8.290 | 7.408 | 5.663 | 7.142 | 9.687 | 12.031 | 9.122 | 9.954 | 6.040 | 880 | 16.738 | 20.718 | 15.654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203.714 | 205.565 | 212.964 | 215.820 | 221.036 | 227.606 | 234.196 | 238.276 | 241.668 | 243.821 | 236.182 | 251.848 | 273.341 | 283.344 |
| Equity | 189.907 | 194.000 | 199.503 | 203.087 | 207.881 | 214.098 | 219.900 | 224.792 | 230.175 | 231.024 | 228.836 | 242.293 | 260.124 | 270.653 |
| Long-term debt | 2.160 | 2.025 | 1.886 | 1.741 | 1.590 | 1.433 | 1.269 | 1.100 | 923 | 739 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.651 | 6.243 | 7.842 | 7.035 | 7.481 | 7.895 | 9.531 | 9.832 | 8.981 | 11.472 | 7.346 | 8.965 | 12.610 | 12.081 |
| Total debt | 10.811 | 8.268 | 9.727 | 8.776 | 9.070 | 9.328 | 10.801 | 10.931 | 9.904 | 12.211 | 7.346 | 8.965 | 12.610 | 12.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1735 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1735 | — | — | |
| Board of Directors | 1735 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Leif Jørgen Madsen | Management | 0 companies |
| Christian Cornelius Lerche | Board of Directors | 0 companies |
| Ettie Cordelia Castenskiold | Board of Directors | 0 companies |
| Tove Berning | Board of Directors | 0 companies |
| Johan Nicolaj Flach de Neergaard | Chairman | 0 companies |
| Vilhelm Bruun de Neergaard | Board of Directors | 0 companies |
| Jørn Vilhelm Hall | Board of Directors | 0 companies |
| Per Ossip Magid | Chairman | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Board of Directors | 0 companies |
| Thomas Reventlow Bruun | Chairman | 0 companies |