| Revenue | DKK 884,5M | +2% |
| EBITDA | DKK 46,3M | -29% |
| Net profit | DKK 27,5M | +535% |
| Total assets | DKK 354,7M | -3% |
| Equity | DKK 80,1M | -3% |
| Employees | 162 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.282 | 18.579 | 18.405 | 16.416 | 20.912 | 28.670 | 36.281 | 46.103 | 59.796 | 84.998 | 593.293 | 795.742 | 867.515 | 884.483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -43.033 | -60.730 | -76.982 | -75.885 |
| EBITDA | 3.965 | 4.467 | 5.114 | 1.355 | 6.450 | 8.549 | 9.746 | 13.550 | 21.687 | 40.024 | 52.222 | 57.698 | 64.788 | 46.306 |
| Depreciation & amort. | -0 | -0 | -1.969 | -0 | -1.846 | -1.837 | -1.784 | -2.222 | -3.201 | -3.583 | -3.659 | -4.886 | -5.771 | -4.757 |
| EBIT | 3.965 | 4.467 | 3.146 | 1.355 | 4.603 | 6.712 | 7.962 | 11.328 | 18.486 | 36.441 | 48.563 | 52.812 | 59.017 | 41.549 |
| Net financials | -3.060 | -2.951 | -2.791 | -2.806 | -2.555 | -2.135 | -578 | -192 | -27 | 108 | -1.138 | -9.728 | -62.834 | -6.380 |
| Profit before tax | 906 | 1.516 | 355 | -1.451 | 2.048 | 4.578 | 7.385 | 11.136 | 18.459 | 36.549 | 47.669 | 43.084 | -3.817 | 35.169 |
| Tax | 263 | 391 | 71 | -398 | 348 | 1.118 | 1.747 | 2.425 | 4.169 | 7.798 | 10.659 | 10.349 | 2.496 | 7.686 |
| Net profit | 643 | 1.125 | 284 | -1.054 | 1.700 | 3.460 | 5.638 | 8.711 | 14.290 | 28.751 | 37.010 | 32.735 | -6.313 | 27.483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.592 | 52.756 | 56.271 | 60.553 | 62.506 | 68.855 | 83.800 | 117.007 | 144.972 | 197.718 | 322.745 | 462.883 | 365.875 | 354.656 |
| Equity | 3.691 | 5.090 | 4.821 | 3.805 | 5.561 | 18.178 | 23.930 | 32.748 | 47.168 | 72.045 | 100.714 | 141.433 | 82.661 | 80.144 |
| Long-term debt | 8.518 | 6.552 | 9.451 | 10.180 | 9.802 | 4.813 | 4.327 | 3.862 | 8.824 | 8.013 | 30.624 | 66.121 | 1.490 | 3.334 |
| Short-term debt | 36.827 | 40.076 | 40.953 | 45.877 | 46.242 | 45.158 | 54.784 | 79.537 | 87.978 | 116.760 | 189.980 | 251.683 | 280.882 | 270.009 |
| Total debt | 45.345 | 46.628 | 50.404 | 56.057 | 56.044 | 49.972 | 59.111 | 83.399 | 96.802 | 124.773 | 220.604 | 317.804 | 282.372 | 273.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 1984 | — | — |
SW Management | Management | 2001 | — | — |
LO Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AZ Investments ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 25.0% | 25.0% | 2001 | |
LOL INVEST ApS | Company | 20.0% | 20.0% | 2017 |
Selskabet af 4. oktober 2017 ApS | Company | 33.3% | 33.3% | 2017 |
SWL INVEST ApS | Company | 20.0% | 20.0% | 2017 |
| Individual | 5.0% | 5.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ane-Marie Lukassen | Management | 0 companies |
| Søren Wittrup Lukassen | Management | 0 companies |
| Lars Oddershede Lukassen | Management | 0 companies |
| Anders Landbo Lukassen | Board of Directors | 0 companies |
| Peter Landbo Lukassen | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Jens Vodstrup Jensen | Board of Directors | 0 companies |
| Jesper Landbo Lukassen | Chairman | 0 companies |
| Bjarke Skov | Board of Directors | 0 companies |
| Carsten Friis Pedersen | Board of Directors | 0 companies |
| Henrik Kusk Jeppesen | Chairman | 0 companies |
| Lars Eriksen | Board of Directors | 0 companies |
| Erik Buch | Board of Directors | 0 companies |