| Revenue | DKK 113,8M | +31% |
| EBITDA | DKK 29,6M | +51% |
| Net profit | DKK 8,4M | +303% |
| Total assets | DKK 101,8M | +22% |
| Equity | DKK 20M | +49% |
| Employees | 160 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 80.846 | 77.856 | 82.177 | 87.112 | 113.833 |
| Staff expenses | -58.377 | -58.928 | -60.965 | -67.463 | -84.207 |
| EBITDA | 22.441 | 18.863 | 21.180 | 19.619 | 29.601 |
| Depreciation & amort. | -13.891 | -14.038 | -14.418 | -15.782 | -17.373 |
| EBIT | 8.550 | 4.824 | 6.762 | 3.837 | 12.228 |
| Net financials | -193 | -529 | -729 | -1.188 | -1.437 |
| Profit before tax | 8.358 | 4.295 | 6.033 | 2.650 | 10.791 |
| Tax | 1.818 | 937 | 1.313 | 574 | 2.419 |
| Net profit | 6.539 | 3.358 | 4.721 | 2.075 | 8.372 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 71.590 | 70.741 | 86.916 | 83.182 | 101.788 |
| Equity | 5.794 | 9.152 | 11.873 | 13.449 | 20.021 |
| Long-term debt | 21.146 | 21.815 | 33.795 | 30.270 | 31.719 |
| Short-term debt | 42.266 | 37.328 | 38.360 | 36.991 | 47.802 |
| Total debt | 63.412 | 59.143 | 72.155 | 67.261 | 79.521 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Management | Management | 1985 |
| Former (1) | ||
ES Management | Management | 1985 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Chairman | 2021 | |
| Board of Directors | 2008 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Møller | Management | 0 companies |
| Ejlert Skovsborg Madsen | Management | 0 companies |
| Tim Gybel Kristiansen | Board of Directors | 0 companies |
| Anna Rie Fahlberg | Board of Directors | 0 companies |
| Britta Møller | Board of Directors | 0 companies |
| Mathias Foersom Hegndal Møller | Board of Directors | 0 companies |
| Maria Duzenius Hegndal Møller | Chairman | 0 companies |
| Jens Olav Fahlberg | Board of Directors | 0 companies |
| Jan Løw-Larsen | Board of Directors | 0 companies |