| Revenue | DKK 42,8M | +2% |
| EBITDA | DKK 1,6M | -85% |
| Net profit | DKK -3,7M | -178% |
| Total assets | DKK 73,8M | -7% |
| Equity | DKK 20,2M | -22% |
| Employees | 63 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 38.391 | 37.559 | 36.885 | 38.135 | 39.319 | 38.012 | 38.819 | 23.675 | 30.988 | 36.563 | 42.046 | 42.796 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.397 | -20.431 | -21.410 | -24.032 | -25.423 | -26.755 | -28.050 | -22.850 | -23.877 | -26.720 | -31.497 | -33.586 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.995 | 17.128 | 15.475 | 14.103 | 13.896 | 11.257 | 10.379 | 825 | 7.110 | 9.843 | 10.549 | 1.604 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.040 | 981 | 814 | 1.433 | -1.199 | -1.257 | -1.846 | -1.720 | -1.461 | -1.586 | -2.060 | -4.006 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.955 | 16.147 | 14.661 | 12.670 | 12.696 | 10.000 | 8.532 | -895 | 5.649 | 8.257 | 8.489 | -2.401 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.790 | -2.105 | -2.503 | -1.521 | -1.475 | -1.440 | -1.470 | -1.504 | -1.065 | -1.761 | -2.528 | -2.441 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.928 | 14.672 | 12.815 | 11.148 | 11.222 | 8.559 | 7.063 | -2.399 | 4.584 | 6.497 | 5.961 | -4.842 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.121 | 3.497 | 2.897 | 2.450 | 2.476 | 1.890 | 1.554 | -761 | 795 | 1.215 | 1.225 | -1.141 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.807 | 11.175 | 9.919 | 8.698 | 8.745 | 6.669 | 5.508 | -1.638 | 3.789 | 5.282 | 4.736 | -3.701 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.357 | 51.088 | 44.096 | 48.246 | 49.342 | 57.712 | 60.229 | 54.678 | 59.435 | 82.747 | 79.477 | 73.843 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.027 | 6.202 | 6.221 | 14.919 | 15.064 | 17.433 | 19.941 | 13.503 | 17.292 | 21.174 | 25.910 | 20.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 863 | 3.519 | 3.121 | 8.082 | 6.712 | 6.236 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.095 | 44.783 | 37.685 | 32.880 | 33.791 | 39.749 | 38.950 | 37.655 | 38.778 | 53.312 | 45.676 | 46.375 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.095 | 44.783 | 37.685 | 32.880 | 33.791 | 39.749 | 39.813 | 41.175 | 41.900 | 61.394 | 52.388 | 52.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EF Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caralema Holding ApS | Company | 20.0% | 0.0% | 2020 |
Max Gratus Holding ApS | Company | 20.0% | 0.0% | 2020 |
FINN MAX LAURSEN HOLDING ApS | Company | 10.0% | 50.0% | 2012 |
JoMaMa Holding ApS | Company | 10.0% | 0.0% | 2020 |
InnoCMP ApS | Company | 10.0% | 0.0% | 2020 |
LASSE MAX LAURSEN HOLDING ApS | Company | 10.0% | 50.0% | 2012 |
Mynelliebe ApS | Company | 10.0% | 0.0% | 2020 |
Skylark Management ApS | Company | 10.0% | 0.0% | 2020 |
| Individual | 10.0% | 10.0% | 2012 | |
LMLB HOLDING ApS | Company | 33.3% | 0.0% | 2012 |
FMLB HOLDING ApS | Company | 33.3% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Max Axen-Laursen | Chief Executive Officer | 0 companies |
| Erik Falk Jershauge | Management | 0 companies |
| Randi Hansine Laursen | Board of Directors | 0 companies |
| Ilse Jershauge | Board of Directors | 0 companies |
| Britt Vivian Laursen | Board of Directors | 0 companies |
| Finn Max Laursen | Board of Directors | 0 companies |
| Benny Pliniussen | Board of Directors | 0 companies |
| Kim Max Laursen | Board of Directors | 0 companies |
| Jesper Max Laursen | Board of Directors | 0 companies |
| Bjarne Thorsen Kops | Board of Directors | 0 companies |