| Revenue | DKK 24,5M | +0% |
| EBITDA | DKK 9,7M | +5% |
| Net profit | DKK 7,2M | +7% |
| Total assets | DKK 32M | -18% |
| Equity | DKK 16,7M | +23% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.733 | 34.148 | 29.900 | — | 28.353 | 35.158 | 30.839 | 29.522 | 23.147 | 27.760 | 29.509 | 24.479 | 24.458 |
| Staff expenses | -14.092 | -15.906 | -17.295 | -18.891 | -17.416 | -19.247 | -18.007 | -16.495 | -15.101 | -15.926 | -16.120 | -15.258 | -14.739 |
| EBITDA | 9.797 | 11.398 | 12.600 | 11.624 | 10.937 | 15.911 | 12.832 | 13.027 | 8.046 | 11.835 | 13.390 | 9.221 | 9.719 |
| Depreciation & amort. | -68 | -238 | -341 | -464 | -553 | -578 | -508 | -476 | -405 | -310 | -300 | -225 | -328 |
| EBIT | 9.729 | 11.160 | 12.259 | 11.160 | 10.384 | 15.333 | 12.324 | 12.551 | 7.641 | 11.525 | 13.090 | 8.996 | 9.391 |
| Net financials | -152 | -407 | 615 | -44 | 5.986 | 947 | 1.113 | 592 | -598 | -110 | -364 | -439 | -191 |
| Profit before tax | 9.578 | 10.754 | 12.874 | 14.319 | 16.370 | 16.280 | 13.438 | 13.143 | 7.043 | 11.415 | 12.726 | 8.557 | 9.200 |
| Tax | 2.413 | 2.632 | 3.171 | 3.399 | 2.324 | 3.391 | 2.802 | 2.753 | 1.550 | 2.513 | 2.809 | 1.893 | 2.043 |
| Net profit | 7.164 | 8.121 | 9.703 | 10.920 | 14.045 | 12.888 | 10.636 | 10.390 | 5.493 | 8.903 | 9.917 | 6.665 | 7.157 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.533 | 39.735 | 37.687 | 36.320 | 38.602 | 43.897 | 38.972 | 30.874 | 30.678 | 39.094 | 37.195 | 39.042 | 31.983 |
| Equity | 16.912 | 16.783 | 18.486 | 19.406 | 22.652 | 25.490 | 21.626 | 20.015 | 17.108 | 17.011 | 20.928 | 13.592 | 16.749 |
| Long-term debt | 0 | 0 | 0 | 22 | 40 | 21 | 0 | 843 | 1.609 | 1.609 | 1.500 | 1.659 | 1.639 |
| Short-term debt | 20.568 | 22.896 | 19.138 | 16.914 | 15.911 | 18.386 | 17.346 | 10.014 | 11.961 | 20.474 | 14.767 | 23.751 | 13.561 |
| Total debt | 20.568 | 22.896 | 19.138 | 16.914 | 15.951 | 18.407 | 17.346 | 10.856 | 13.570 | 22.083 | 16.267 | 25.410 | 15.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1982 | — | — |
EH Management | Management | 1982 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MR Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2024 | — | — | |
PL | Board of Directors | 2002 | — | — |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Houmann Nielsen | Management | 0 companies |
| Erik Houmann Nielsen | Management | 0 companies |
| Peter Bjørnskov | Chief Executive Officer | 0 companies |
| Martin Rahbek | Management | 0 companies |
| Jörgen Wigh | Board of Directors | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Carl Fredrik Siwmark | Chairman | 0 companies |
| Carl Niklas Frederik Enmark | Board of Directors | 0 companies |
| Søren Victor Brorsen | Board of Directors | 0 companies |
| Peter Helbirk | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| Gunnar Åhlander | Board of Directors | 0 companies |
| Ulf Gunnar Roland Almeling | Board of Directors | 0 companies |
| Ulf Gunnar Roland Almeling | Board of Directors | 0 companies |
| Jan Friis | Chairman | 0 companies |
| Ulf Anders Gladh | Chairman | 0 companies |
| Birger Lars-Ola Lundkvist | Chairman | 0 companies |
| Stein Erik Thorvaldsen | Chairman | 0 companies |
| Steen Alexander | Chairman | 0 companies |
| Karl Anders Arthur | Board of Directors | 0 companies |