| Revenue | DKK 21,5M | +38% |
| EBITDA | DKK 7,4M | +5% |
| Net profit | DKK 5,9M | +5% |
| Total assets | DKK 18,5M | +26% |
| Equity | DKK 12,3M | +23% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.547 | 9.930 | 11.440 | 11.185 | 12.405 | 12.534 | 13.068 | 13.857 | 13.394 | 14.850 | 16.294 | 15.561 | 21.493 |
| Staff expenses | -8.608 | -8.784 | -8.804 | -9.230 | -9.452 | -9.533 | -10.891 | -11.718 | -11.189 | -9.126 | -9.189 | -8.517 | -14.079 |
| EBITDA | -62 | 1.146 | 2.636 | 1.955 | 2.953 | 3.001 | 2.177 | 2.139 | 2.205 | 5.724 | 7.105 | 7.044 | 7.414 |
| Depreciation & amort. | 171 | -31 | -202 | -152 | -286 | -90 | -264 | -193 | -179 | -91 | -87 | -6 | -65 |
| EBIT | -232 | 1.115 | 2.434 | 1.803 | 2.667 | 2.911 | 1.913 | 1.946 | 2.027 | 5.633 | 7.018 | 7.038 | 7.349 |
| Net financials | 3 | 29 | -5 | -73 | -4 | 227 | 109 | 132 | 115 | 577 | -727 | 75 | 68 |
| Profit before tax | -223 | 1.143 | 2.429 | 1.730 | 2.662 | 3.137 | 2.023 | 2.078 | 2.142 | 6.210 | 6.290 | 7.113 | 7.418 |
| Tax | 3 | 188 | 597 | 414 | 545 | 696 | 451 | 458 | 407 | 1.225 | 1.212 | 1.518 | 1.566 |
| Net profit | -226 | 955 | 1.832 | 1.316 | 2.117 | 2.442 | 1.572 | 1.620 | 1.735 | 4.985 | 5.079 | 5.595 | 5.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.473 | 5.364 | 6.625 | 5.822 | 6.887 | 10.630 | 9.397 | 9.547 | 11.797 | 16.988 | 11.316 | 14.696 | 18.497 |
| Equity | 1.459 | 2.238 | 3.370 | 2.686 | 4.203 | 5.845 | 6.416 | 7.536 | 8.771 | 12.756 | 9.335 | 9.930 | 12.251 |
| Long-term debt | 1.409 | 1.412 | 1.411 | 1.409 | -11 | -30 | -20 | 418 | 883 | 830 | 0 | 0 | 0 |
| Short-term debt | 1.605 | 1.553 | 1.683 | 1.564 | 2.673 | 4.755 | 2.961 | 1.565 | 2.092 | 2.909 | 898 | 3.033 | 3.496 |
| Total debt | 3.014 | 2.965 | 3.095 | 2.973 | 2.673 | 4.755 | 2.961 | 1.983 | 2.975 | 3.738 | 898 | 3.033 | 3.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JI Management | Management | 1978 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frimap ApS | Company | 100.0% | 100.0% | 2023 |
OL-HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
DL-Holding ApS | Company | 20.0% | 20.0% | 2017 |
NovaRossen Holding ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars David Hellström | Chief Executive Officer | 0 companies |
| Janni Inga Møller | Management | 0 companies |
| Hanne Lindgaard Rossen | Chief Executive Officer | 0 companies |
| Kirsten Bülow Larsen | Board of Directors | 0 companies |
| Magnus Ingemar Berglind | Chairman | 0 companies |
| Åke Rikard Brattberger | Board of Directors | 0 companies |
| Henrik Alstrup | Board of Directors | 0 companies |
| Ove Henrik Larsen | Chairman | 0 companies |
| Dorthe Møller Larsen | Board of Directors | 0 companies |
| René Lund Sørensen | Board of Directors | 0 companies |
| Werner Rossen | Chairman | 0 companies |
| Anne Haue Rasmussen | Board of Directors | 0 companies |