| Revenue | DKK 13,1M | -4% |
| EBITDA | DKK 2,7M | +119% |
| Net profit | DKK -3,1M | -144% |
| Total assets | DKK 50,5M | +0% |
| Equity | DKK 5M | -39% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.706 | 29.421 | 25.206 | 23.683 | 22.544 | 11.685 | -2.365 | 6.011 | 13.632 | 13.099 |
| Staff expenses | -20.684 | -21.226 | -22.118 | -19.870 | -18.433 | -17.765 | -15.387 | -13.183 | -12.392 | -10.385 |
| EBITDA | 10.022 | 8.195 | 3.088 | 3.813 | 4.111 | -6.080 | -17.752 | -7.172 | 1.240 | 2.714 |
| Depreciation & amort. | -1.793 | -1.787 | -1.902 | -2.211 | -2.120 | -2.381 | -2.102 | -2.070 | -2.165 | -5.107 |
| EBIT | 8.229 | 6.408 | 1.186 | 1.602 | 1.991 | -8.462 | -19.854 | -9.242 | -924 | -2.393 |
| Net financials | -2.070 | -1.386 | -737 | -1.338 | -1.485 | 1.931 | -1.004 | 23.218 | -695 | -1.371 |
| Profit before tax | 6.159 | 5.022 | 450 | 264 | 506 | -6.531 | -20.858 | 13.976 | -1.619 | -3.764 |
| Tax | 1.278 | 1.201 | 88 | 68 | 116 | -1.644 | -107 | -781 | -336 | -629 |
| Net profit | 4.881 | 3.821 | 361 | 196 | 390 | -4.887 | -20.751 | 14.757 | -1.283 | -3.135 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.149 | 68.048 | 65.504 | 67.491 | 62.146 | 58.851 | 45.443 | 37.375 | 50.270 | 50.514 |
| Equity | 14.250 | 15.984 | 10.397 | 10.569 | 10.040 | 12.118 | -8.633 | 9.397 | 8.114 | 4.979 |
| Long-term debt | 16.300 | 15.830 | 15.256 | 16.960 | 16.253 | 14.378 | 14.090 | 17.594 | 23.550 | 24.620 |
| Short-term debt | 33.666 | 33.823 | 38.104 | 38.155 | 34.190 | 32.248 | 39.986 | 10.384 | 18.606 | 20.915 |
| Total debt | 49.966 | 49.653 | 53.361 | 55.115 | 50.443 | 46.626 | 54.076 | 27.978 | 42.156 | 45.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 2020 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
PB | Chairman | 2014 | — | — |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGULUS ApS | Company | 33.3% | 33.3% | 2018 |
Cabs III ApS | Company | 33.3% | 33.3% | 2020 |
MOODFOLK HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2022 | |
LBD HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Katballe | Management | 0 companies |
| Bjarne Lunde Skov Poulsen | Chief Executive Officer | 0 companies |
| Lene Bjerre | Management | 0 companies |
| Marianne Øe Fristrup | Board of Directors | 0 companies |
| Jens Torben Fristrup | Chairman | 0 companies |
| Jørn Knudsgaard Skelmose | Board of Directors | 0 companies |
| Suzanne Annette Faurskov Sand | Board of Directors | 0 companies |
| Catharina Faurskov Sand Poulsen | Board of Directors | 0 companies |
| Wolfgang Georg Kilian | Board of Directors | 0 companies |
| Rene Piper Laursen | Board of Directors | 0 companies |
| Kurt Bruno Christensen | Chairman | 0 companies |
| Dag Leo Vestre Martinsen | Chairman | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |
| Ole Wallentin Bæk | Chairman | 0 companies |
| Christian Magnus Husebæk Martinsen | Board of Directors | 0 companies |
| Søren Hallum Sahl | Board of Directors | 0 companies |
| Bolette Bjerre | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Chairman | 0 companies |
| Juttine Nielsen | Board of Directors | 0 companies |
| Per Buus | Chairman | 0 companies |
| Peter Pedersen Bjerre | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Carsten Lund Tidselbak | Chairman | 0 companies |