| Revenue | DKK 18,1M | -2% |
| EBITDA | DKK 6,4M | +9% |
| Net profit | DKK 4,1M | -7% |
| Total assets | DKK 24,4M | -16% |
| Equity | DKK 11,8M | -2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.594 | 6.793 | 8.093 | 8.248 | 8.878 | 10.971 | 9.620 | 10.461 | 11.719 | 13.996 | 18.563 | 19.266 | 18.496 | 18.058 |
| Staff expenses | -5.450 | -5.404 | -5.670 | -5.739 | -6.567 | -6.791 | -6.708 | -6.989 | -8.268 | -8.463 | -10.037 | -11.593 | -12.608 | -11.630 |
| EBITDA | 3.853 | 1.389 | 2.423 | 2.509 | 2.311 | 4.180 | 2.912 | 3.472 | 3.451 | 5.533 | 8.527 | 7.673 | 5.887 | 6.428 |
| Depreciation & amort. | -0 | -223 | -169 | -157 | -148 | -122 | -97 | -109 | -181 | -252 | -334 | -402 | -498 | -589 |
| EBIT | 3.853 | 1.166 | 2.254 | 2.352 | 2.163 | 4.058 | 2.815 | 3.363 | 3.270 | 5.281 | 8.192 | 7.271 | 5.390 | 5.840 |
| Net financials | -51 | 265 | 374 | 279 | -154 | 976 | -410 | -95 | 323 | 2.219 | -1.404 | 1.325 | 238 | -587 |
| Profit before tax | 3.802 | 1.432 | 2.628 | 2.632 | 2.009 | 5.034 | 2.405 | 3.268 | 3.594 | 7.499 | 6.788 | 8.596 | 5.628 | 5.253 |
| Tax | 956 | 367 | 656 | 627 | 454 | 1.118 | 544 | 732 | 800 | 1.654 | 1.500 | 1.914 | 1.254 | 1.173 |
| Net profit | 2.846 | 1.065 | 1.972 | 2.004 | 1.555 | 3.917 | 1.861 | 2.536 | 2.793 | 5.846 | 5.288 | 6.681 | 4.374 | 4.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.390 | 13.888 | 15.270 | 15.145 | 15.694 | 20.404 | 19.341 | 19.908 | 18.432 | 25.549 | 27.617 | 28.700 | 29.050 | 24.420 |
| Equity | — | 4.755 | 5.527 | 5.531 | 5.586 | 8.003 | 6.863 | 7.800 | 8.093 | 11.439 | 12.727 | 14.120 | 11.994 | 11.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628 | 628 | 682 | 706 | 635 | 577 |
| Short-term debt | 7.946 | 9.133 | 9.743 | 9.614 | 10.089 | 12.356 | 12.431 | 12.054 | 9.633 | 13.376 | 14.055 | 13.667 | 16.028 | 11.697 |
| Total debt | 7.946 | 9.133 | 9.743 | 9.614 | 10.089 | 12.356 | 12.431 | 12.054 | 10.261 | 14.004 | 14.736 | 14.373 | 16.664 | 12.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 1984 | — | — |
FS Management | Management | 1984 | — | — |
LJ Management | Management | 2008 | — | — |
HT Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LFJ HOLDING ApS | Company | 50.0% | 66.7% | 2022 |
SCHØNWANDT-HOLDING ApS | Company | 20.0% | 10.0% | 2022 |
SØKS HOLDING ApS | Company | 10.0% | 5.0% | 2022 |
AKC Holding Ågård ApS | Company | 10.0% | 5.0% | 2022 |
F. Jeppesen Holding ApS | Company | 10.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Find Brødsgaard Schmidt | Audit | 0 companies |
| Finn Søndergaard Nissen | Management | 0 companies |
| Lars Jeppesen | Management | 0 companies |
| Henrik Thygesen | Management | 0 companies |
| Karin Lis Nissen | Board of Directors | 0 companies |
| Asger Kjær Christophersen | Board of Directors | 0 companies |
| Dzintra Thygesen | Board of Directors | 0 companies |
| Søren Kragelund Sørensen | Board of Directors | 0 companies |
| Claus Schønwandt | Board of Directors | 0 companies |
| Frederik Foldager Jeppesen | Board of Directors | 0 companies |
| Lars Balsby | Chairman | 0 companies |
| Henning Lyhne | Chairman | 0 companies |