| Revenue | DKK 19,9M | +28% |
| EBITDA | DKK 9,5M | +57% |
| Net profit | DKK 6,5M | +75% |
| Total assets | DKK 19,4M | +13% |
| Equity | DKK 12,4M | +25% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.962 | 7.895 | 7.586 | 5.856 | 6.692 | 6.859 | 8.983 | 11.182 | 10.538 | 14.095 | 17.333 | 14.523 | 15.581 | 19.905 |
| Staff expenses | -4.713 | -4.900 | -4.921 | -4.949 | -5.117 | -5.350 | -6.289 | -7.304 | -6.553 | -7.767 | -8.432 | -9.015 | -9.525 | -10.399 |
| EBITDA | 2.248 | 2.995 | 2.664 | 907 | 1.575 | 1.509 | 2.693 | 3.878 | 3.985 | 6.327 | 8.900 | 5.509 | 6.056 | 9.507 |
| Depreciation & amort. | 1.284 | -1.259 | -1.366 | -382 | -569 | -496 | -646 | -726 | -840 | -968 | -1.084 | -1.104 | -980 | -969 |
| EBIT | 964 | 1.735 | 1.299 | 525 | 1.006 | 1.013 | 2.047 | 3.152 | 3.144 | 5.359 | 7.817 | 4.404 | 5.075 | 8.537 |
| Net financials | -109 | -10 | 54 | 12 | 6 | 49 | 111 | 42 | 45 | -58 | -226 | -337 | -308 | -185 |
| Profit before tax | 855 | 1.725 | 1.353 | 537 | 1.012 | 1.062 | 2.159 | 3.194 | 3.189 | 5.301 | 7.590 | 4.068 | 4.767 | 8.352 |
| Tax | 216 | 425 | 333 | 124 | 223 | 234 | 475 | 704 | 690 | 1.192 | 1.669 | 880 | 1.045 | 1.833 |
| Net profit | 639 | 1.299 | 1.019 | 413 | 789 | 828 | 1.683 | 2.490 | 2.498 | 4.108 | 5.921 | 3.188 | 3.722 | 6.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.586 | 6.920 | 6.745 | 7.481 | 7.483 | 6.428 | 7.065 | 8.272 | 9.935 | 14.608 | 16.673 | 17.791 | 17.203 | 19.363 |
| Equity | 3.000 | 3.000 | 3.000 | 3.000 | 3.289 | 3.178 | 4.033 | 4.740 | 5.498 | 7.108 | 8.921 | 6.188 | 9.910 | 12.429 |
| Long-term debt | 41 | 12 | 0 | 240 | 178 | 113 | 450 | 315 | 872 | 760 | 480 | 4.253 | 885 | 635 |
| Short-term debt | 3.506 | 3.858 | 3.703 | 4.159 | 3.970 | 3.119 | 2.573 | 3.218 | 3.565 | 6.701 | 7.272 | 7.347 | 6.408 | 6.253 |
| Total debt | 3.546 | 3.870 | 3.703 | 4.399 | 4.148 | 3.232 | 3.023 | 3.532 | 4.436 | 7.461 | 7.752 | 11.600 | 7.293 | 6.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Deputy | Deputy | 1988 | — | — |
ET | Audit | 1988 | — | — |
TV Management | Management | 2007 | — | — |
HE Management | Management | 1988 | — | — |
SS Management | Management | 1988 | — | — |
PJ Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LTV HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sørensen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tage Vesterby Hansen | Management | 0 companies |
| Hardy Emil Vesterby Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Paw Juel Olsen | Management | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Ole Gejl Pallesen | Board of Directors | 0 companies |
| Jens Erik Gammelby | Board of Directors | 0 companies |
| Morten Riise-Knudsen | Board of Directors | 0 companies |
| Peter Vestergaard Busk | Board of Directors | 0 companies |
| Søren Rishøj | Chairman | 0 companies |
| Vagn Aage Jensen | Board of Directors | 0 companies |
| Laila Vesterby Hansen | Board of Directors | 0 companies |
| Knud Erik Larsen | Board of Directors | 0 companies |
| Krista Vesterby Hansen | Chairman | 0 companies |
| Kaj Thomsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |