| Revenue | DKK 1,8M | +41% |
| EBITDA | DKK 1,4M | +64% |
| Net profit | DKK -13,2M | -87% |
| Total assets | DKK 180,2M | -4% |
| Equity | DKK 107,3M | -10% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.348 | 1.823 | 1.150 | 1.282 | 1.802 |
| Staff expenses | -379 | -353 | -368 | -432 | -407 |
| EBITDA | 969 | 1.469 | 782 | 850 | 1.394 |
| Depreciation & amort. | -751 | -927 | -929 | -929 | -929 |
| EBIT | 218 | 543 | -147 | -79 | 465 |
| Net financials | 4.740 | 2.454 | 5.603 | -6.957 | -13.653 |
| Profit before tax | 4.958 | 5.926 | 5.456 | -7.036 | -13.188 |
| Tax | -0 | -390 | 18 | -0 | -0 |
| Net profit | 4.958 | 6.315 | 5.438 | -7.036 | -13.188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 142.096 | 175.973 | 195.299 | 187.253 | 180.169 |
| Equity | 113.051 | 121.391 | 125.616 | 119.175 | 107.293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.044 | 54.582 | 69.684 | 68.079 | 72.875 |
| Total debt | 29.044 | 54.582 | 69.684 | 68.079 | 72.875 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Management | Management | 2019 |
| Former (1) | ||
LF Management | Management | 1983 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1995 | |
| Chairman | 2019 | |
| Former (5) | ||
| Board of Directors | 1983 – 1995 | |
| Board of Directors | 1983 – 1994 | |
| Board of Directors | 1983 – 1995 | |
| Board of Directors | 1983 – 1995 | |
| Board of Directors | 1983 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 25–33.32% | 5–9.99% | 2016 | |
| Company | 100% | 100% | 2019 | |
| Company | 25–33.32% | 5–9.99% | 2016 | |
| Individual | 25–33.32% | 5–9.99% | 2016 | |
| Company | 50–66.65% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Foghsgaard | Management | 0 companies |
| Ivar Malte Foghsgaard | Management | 0 companies |
| Poul Lauritsen | Board of Directors | 0 companies |
| Suzanne Charlotte Foghsgaard | Board of Directors | 0 companies |
| Torben Nick Sørensen | Board of Directors | 0 companies |
| Poul Henrik Vermehren | Board of Directors | 0 companies |
| Lars Hermansen | Board of Directors | 0 companies |
| Johan Caspar Foghsgaard | Chairman | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |