| Revenue | DKK 9,5M | +32% |
| EBITDA | DKK 3,1M | +60% |
| Net profit | DKK 2,3M | +75% |
| Total assets | DKK 14,3M | +17% |
| Equity | DKK 10M | +14% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.488 | 7.632 | 6.789 | 7.211 | 9.541 |
| Staff expenses | -4.901 | -5.147 | -5.467 | -5.293 | -6.479 |
| EBITDA | 2.586 | 2.413 | 1.322 | 1.917 | 3.062 |
| Depreciation & amort. | -398 | -308 | -270 | -301 | -156 |
| EBIT | 2.188 | 2.104 | 1.052 | 1.617 | 2.907 |
| Net financials | 50 | -22 | -5 | 43 | 4 |
| Profit before tax | 2.238 | 2.083 | 1.047 | 1.659 | 2.911 |
| Tax | 492 | 459 | 232 | 367 | 651 |
| Net profit | 1.746 | 1.624 | 815 | 1.293 | 2.259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.646 | 11.606 | 11.053 | 12.215 | 14.267 |
| Equity | 9.828 | 8.452 | 8.267 | 8.760 | 10.019 |
| Long-term debt | 393 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.425 | 3.154 | 2.786 | 3.455 | 4.248 |
| Total debt | 3.818 | 3.154 | 2.786 | 3.455 | 4.248 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2004 |
| Former (3) | ||
NL Management | Management | 1979 – 1999 |
BL Management | Management | 1979 – 2004 |
AC | Audit | 1979 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2019 | |
| Board of Directors | 2017 | |
| Former (6) | ||
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 1979 – 1990 | |
| Board of Directors | 1979 – 2001 | |
| Board of Directors | 1979 – 1991 | |
| Board of Directors | 1979 – 2007 | |
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Lund-Johansen | Management | 0 companies |
| Niels Lund | Management | 0 companies |
| Bjarne Lund | Management | 0 companies |
| August Christian Jürgensen | Audit | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Henriette Mærsk Søndergaard | Chairman | 0 companies |
| Steen Gensmann | Board of Directors | 0 companies |
| Kai Lundov | Board of Directors | 0 companies |
| Karen Margrethe Egede Lund | Board of Directors | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Janni Møller Thomsen | Board of Directors | 0 companies |
| Mads Brydegaard | Board of Directors | 0 companies |
| Steen Klein | Chairman | 0 companies |