| Revenue | DKK 599,3M | +5% |
| EBITDA | DKK 16,1M | +21% |
| Net profit | DKK 6,9M | +21% |
| Total assets | DKK 239,7M | +5% |
| Equity | DKK 74,3M | +10% |
| Employees | 170 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256.231 | 267.628 | 298.177 | 315.852 | 338.311 | 367.819 | 368.190 | 358.220 | 404.487 | 450.456 | 488.048 | 571.295 | 599.256 |
| Staff expenses | -27.554 | -28.461 | -30.505 | -31.837 | -33.257 | -33.751 | -35.960 | -36.665 | -39.319 | -40.569 | -47.054 | -62.277 | -72.281 |
| EBITDA | 6.479 | 6.884 | 11.326 | 11.424 | 11.527 | 12.344 | 12.486 | 11.089 | 17.254 | 21.662 | 28.204 | 13.266 | 16.113 |
| Depreciation & amort. | -1.724 | -1.386 | -1.423 | -1.184 | -1.057 | -1.214 | -1.286 | -1.254 | -1.010 | -781 | -677 | -2.046 | -4.183 |
| EBIT | 4.755 | 5.498 | 9.904 | 10.241 | 10.469 | 11.130 | 11.201 | 9.835 | 16.244 | 20.881 | 27.527 | 11.220 | 11.930 |
| Net financials | -1.068 | -660 | 3 | -60 | -256 | -483 | -366 | -318 | -170 | -439 | -1.883 | -4.129 | -3.271 |
| Profit before tax | 3.687 | 4.838 | 9.907 | 10.180 | 10.214 | 10.647 | 10.835 | 9.517 | 16.075 | 20.441 | 25.643 | 7.092 | 8.660 |
| Tax | 737 | 959 | 2.156 | 2.052 | 2.102 | 2.222 | 2.266 | 1.989 | 3.434 | 4.403 | 5.472 | 1.360 | 1.732 |
| Net profit | 2.950 | 3.880 | 7.751 | 8.128 | 8.112 | 8.425 | 8.569 | 7.528 | 12.641 | 16.038 | 20.171 | 5.732 | 6.928 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.096 | 81.773 | 91.144 | 97.818 | 125.933 | 126.072 | 140.463 | 127.378 | 154.826 | 170.932 | 192.426 | 229.319 | 239.698 |
| Equity | 15.436 | 19.316 | 27.067 | 35.195 | 38.307 | 41.732 | 45.300 | 47.829 | 55.470 | 61.508 | 71.679 | 67.411 | 74.339 |
| Long-term debt | 243 | 39 | 463 | 128 | 20 | 57 | 17.966 | 19.796 | 15.472 | 14.201 | 23.619 | 23.134 | 23.601 |
| Short-term debt | 58.434 | 62.229 | 63.980 | 62.525 | 87.467 | 84.214 | 77.133 | 59.754 | 83.669 | 95.214 | 96.953 | 137.942 | 140.838 |
| Total debt | 58.434 | 62.229 | 63.980 | 62.525 | 87.467 | 84.214 | 95.098 | 79.549 | 99.141 | 109.415 | 120.572 | 161.076 | 164.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1984 | — | — |
AP Deputy | Deputy | 1984 | — | — |
LP Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS LUND HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
LARS BARGMANN HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Emil Ohlsen | Management | 0 companies |
| Anni Prinds | Deputy | 0 companies |
| Louis Prinds Lund | Management | 0 companies |
| Ole Gejl Pallesen | Board of Directors | 0 companies |
| Andreas Petersen Prinds | Board of Directors | 0 companies |
| Carsten Allerslev | Board of Directors | 0 companies |
| Jens Ove Nielsen | Board of Directors | 0 companies |
| Bjarne Damtoft Kristensen | Board of Directors | 0 companies |
| Dorte Damtoft Lund | Board of Directors | 0 companies |
| Lars Bargmann Hansen | Board of Directors | 0 companies |
| Milter Jensen | Board of Directors | 0 companies |