| Revenue | DKK 1M | -21% |
| EBITDA | DKK 318K | -8% |
| Net profit | DKK 140K | -33% |
| Total assets | DKK 1,2M | +19% |
| Equity | DKK 612K | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.248 | 2.101 | 2.129 | 476 | 522 | 473 | 723 | 601 | 510 | 765 | 994 | 1.435 | 1.199 | 1.265 | 1.004 |
| Staff expenses | -357 | -470 | -346 | -382 | -415 | -250 | -492 | -478 | -433 | -546 | -783 | -1.080 | -1.124 | -920 | -682 |
| EBITDA | 13 | 83 | 182 | 94 | 107 | 222 | 230 | 123 | 77 | 219 | 209 | 354 | 73 | 344 | 318 |
| Depreciation & amort. | 7 | -55 | -30 | -30 | -26 | -67 | -67 | -67 | -67 | -4 | -4 | -11 | -35 | -66 | -124 |
| EBIT | 5 | 28 | 152 | 64 | 81 | 156 | 164 | 56 | 11 | 215 | 206 | 343 | 38 | 278 | 194 |
| Net financials | -59 | -57 | -57 | -30 | -37 | -23 | -22 | -23 | -22 | -34 | -21 | -27 | -14 | -5 | -14 |
| Profit before tax | -54 | -29 | 96 | 34 | 45 | 133 | 142 | 33 | -11 | 181 | 185 | 316 | 24 | 272 | 179 |
| Tax | -27 | -3 | 26 | 5 | 51 | 35 | 33 | 5 | 7 | 37 | 39 | 71 | 7 | 65 | 40 |
| Net profit | -27 | -26 | 70 | 29 | -7 | 98 | 109 | 28 | -18 | 144 | 146 | 245 | 17 | 208 | 140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 974 | 827 | 673 | 454 | 747 | 836 | 1.016 | 1.244 | 1.200 | 984 | 1.345 | 801 | 966 | 1.151 |
| Equity | 134 | 108 | 178 | 153 | 147 | 194 | 303 | 331 | 313 | 457 | 490 | 622 | 521 | 640 | 612 |
| Long-term debt | 321 | 269 | 182 | 77 | 58 | 232 | 47 | 5 | 159 | 7 | 86 | 396 | 62 | 96 | 63 |
| Short-term debt | 663 | 598 | 467 | 442 | 250 | 320 | 486 | 680 | 771 | 736 | 409 | 327 | 217 | 231 | 477 |
| Total debt | 984 | 866 | 649 | 519 | 308 | 552 | 533 | 685 | 931 | 743 | 494 | 723 | 280 | 326 | 539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 1986 | — | — |
BL Founder | Founder | 1986 | — | — |
EF Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
L.S.A. Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kell Karl Linde | Founder | 0 companies |
| Birgit Linde | Founder | 0 companies |
| Erling Flemming Linde | Founder | 0 companies |
| Flemming Linde | Board of Directors | 0 companies |