| Revenue | DKK 29,8M | +13% |
| EBITDA | DKK 6,2M | +109% |
| Net profit | DKK 3,4M | +447% |
| Total assets | DKK 10M | +4% |
| Equity | DKK 3,7M | +182% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.020 | 15.299 | 14.519 | 16.161 | 18.576 | 19.347 | 20.713 | 20.460 | 22.200 | 25.370 | 24.631 | 22.860 | 26.413 | 29.755 |
| Staff expenses | -12.799 | -13.246 | -13.433 | -13.851 | -16.917 | -16.800 | -17.709 | -17.978 | -18.980 | -21.027 | -21.509 | -21.661 | -23.437 | -23.523 |
| EBITDA | 1.221 | 2.053 | 1.086 | 2.310 | 1.659 | 2.546 | 3.004 | 2.482 | 3.220 | 4.342 | 3.122 | 1.198 | 2.977 | 6.232 |
| Depreciation & amort. | 634 | 608 | 530 | -842 | -1.316 | -1.221 | -1.110 | -1.112 | -1.464 | -1.756 | -1.905 | -2.012 | -2.033 | -1.823 |
| EBIT | 587 | 1.445 | 556 | 1.468 | 343 | 1.325 | 1.894 | 1.371 | 1.756 | 2.587 | 1.218 | -814 | 944 | 4.409 |
| Net financials | -68 | -37 | -91 | -116 | -160 | -64 | -223 | -269 | -117 | -25 | -22 | -112 | -147 | -83 |
| Profit before tax | 520 | 1.408 | 464 | 1.352 | 183 | 1.261 | 1.671 | 1.102 | 1.639 | 2.562 | 1.195 | -926 | 797 | 4.326 |
| Tax | 133 | 343 | 105 | 310 | 45 | 290 | 381 | 251 | 375 | 535 | 280 | -200 | 183 | 967 |
| Net profit | 386 | 1.065 | 359 | 1.042 | 138 | 971 | 1.291 | 851 | 1.265 | 2.027 | 915 | -726 | 614 | 3.359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.866 | 3.780 | 3.994 | 6.377 | 7.315 | 7.576 | 7.221 | 11.932 | 13.833 | 12.616 | 10.251 | 10.404 | 9.601 | 9.960 |
| Equity | 1.013 | 1.278 | 587 | 1.279 | 417 | 1.188 | 1.579 | 2.180 | 2.764 | 3.791 | 2.306 | 1.580 | 1.294 | 3.653 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 0 | 2.160 | 1.920 | 1.680 | 1.440 | 1.200 | 0 |
| Short-term debt | 2.741 | 2.375 | 3.228 | 4.873 | 6.629 | 6.086 | 4.986 | 9.162 | 8.130 | 6.105 | 5.525 | 6.843 | 6.620 | 5.992 |
| Total debt | 2.741 | 2.375 | 3.228 | 4.873 | 6.629 | 6.086 | 5.272 | 9.162 | 10.290 | 8.025 | 7.205 | 8.283 | 7.820 | 5.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2019 | — | — |
PB Management | Management | 1979 | — | — |
JD Audit | Audit | 1979 | — | — |
JB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M & J HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Lund Mou Holding ApS | Company | 20.0% | 20.0% | 2023 |
LUND INVEST FREDERIKSBERG ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mie Lund Buhl | Management | 0 companies |
| Peter Blad Lund | Management | 0 companies |
| Jens Damsgaard | Audit | 0 companies |
| Jan Buhl Lund | Management | 0 companies |