| Revenue | DKK 375,4M | -23% |
| EBITDA | DKK 8,6M | -31% |
| Net profit | DKK 18,2M | +66% |
| Total assets | DKK 270,9M | -2% |
| Equity | DKK 173,4M | +12% |
| Employees | 45 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 408.164 | 563.690 | 521.728 | 487.334 | 375.376 |
| Staff expenses | -21.007 | -34.224 | -31.013 | -29.858 | -34.387 |
| EBITDA | 13.782 | 22.399 | 17.225 | 12.467 | 8.628 |
| Depreciation & amort. | -750 | -902 | -990 | -985 | -1.533 |
| EBIT | 13.032 | 21.497 | 16.235 | 11.482 | 7.095 |
| Net financials | 3.537 | 4.056 | 1.676 | 1.800 | 12.539 |
| Profit before tax | 16.570 | 25.553 | 17.912 | 13.282 | 19.635 |
| Tax | 3.102 | 5.010 | 3.801 | 2.317 | 1.411 |
| Net profit | 13.468 | 20.543 | 14.110 | 10.964 | 18.224 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 234.922 | 339.352 | 362.823 | 275.553 | 270.949 |
| Equity | 110.571 | 130.122 | 144.258 | 155.189 | 173.413 |
| Long-term debt | 10.000 | 5.000 | 0 | 0 | 0 |
| Short-term debt | 114.183 | 203.841 | 218.553 | 120.361 | 97.433 |
| Total debt | 124.183 | 208.841 | 218.553 | 120.361 | 97.433 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Management | Management | 2006 |
| Former (2) | ||
| Audit | 1998 – 2005 | |
NM Management | Management | 1982 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2012 | |
| Chairman | 2020 | |
| Board of Directors | 1996 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (12) | ||
| Board of Directors | 1982 – 1987 | |
| Board of Directors | 1998 – 2008 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1982 – 1994 | |
| Chairman | 1996 – 2020 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1982 – 1993 | |
| Board of Directors | 1982 – 1998 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 1982 – 1991 | |
| Board of Directors | 1982 – 1993 | |
| Board of Directors | 2009 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jørgensen Revisorfælleskabet Statsaut. Rev.aktieselskab | Audit | 0 companies |
| Lars Rønsholt | Management | 0 companies |
| Niels Mørkegaard | Management | 0 companies |
| Sune Jef Thorsen | Board of Directors | 0 companies |
| Søren Stub Rasmussen | Board of Directors | 0 companies |
| Jan Boye Nielsen | Board of Directors | 0 companies |
| Claus Adser | Chairman | 0 companies |
| Svend Christian Rimestad | Board of Directors | 0 companies |
| Lars Adser | Board of Directors | 0 companies |
| Ole Damsbo | Board of Directors | 0 companies |
| Hans-Henrik Wengel | Board of Directors | 0 companies |
| Peter Adser | Chairman | 0 companies |
| Jakob Mark Thorsen | Board of Directors | 0 companies |
| Hans Jakob Skadegaard | Board of Directors | 0 companies |
| Kevin Barthomeuf | Board of Directors | 0 companies |
| Bjørn Henningsen | Board of Directors | 0 companies |
| Lars Mikael Andersson | Board of Directors | 0 companies |
| Helmer Villiam Feldskov | Board of Directors | 0 companies |
| Nis Bram Thorsen | Board of Directors | 0 companies |
| Bo Gunnar Norman | Board of Directors | 0 companies |