| Revenue | DKK 60M | -7% |
| EBITDA | DKK 28M | -17% |
| Net profit | DKK 24,7M | -2% |
| Total assets | DKK 59,1M | -10% |
| Equity | DKK 37,3M | -1% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.452 | 6.082 | 7.423 | 10.220 | 15.488 | 21.271 | 29.578 | 35.340 | 44.288 | 47.802 | 58.998 | 64.228 | 59.973 |
| Staff expenses | -3.975 | -4.347 | -5.361 | -6.434 | -9.378 | -12.261 | -16.559 | -20.321 | -24.479 | -24.577 | -28.377 | -30.579 | -31.992 |
| EBITDA | 1.478 | 1.736 | 2.063 | 3.787 | 6.105 | 9.011 | 13.019 | 15.019 | 19.809 | 23.225 | 30.621 | 33.649 | 27.981 |
| Depreciation & amort. | 162 | -222 | 184 | -313 | -476 | -555 | -794 | -1.094 | -1.462 | -1.196 | -1.285 | -1.590 | -1.626 |
| EBIT | 1.315 | 1.514 | 1.879 | 3.474 | 5.629 | 8.456 | 12.225 | 13.925 | 18.347 | 22.029 | 29.337 | 32.059 | 26.356 |
| Net financials | -27 | 15 | 91 | 76 | -171 | -1.127 | -483 | -1.239 | -1.691 | 2.452 | 3.913 | 184 | 4.807 |
| Profit before tax | 1.288 | 1.529 | 1.970 | 3.550 | 5.458 | 7.328 | 11.741 | 12.686 | 16.656 | 24.481 | 33.250 | 32.243 | 31.163 |
| Tax | 338 | 388 | 486 | 836 | 1.256 | 1.867 | 2.760 | 3.116 | 3.811 | 4.981 | 6.543 | 7.117 | 6.496 |
| Net profit | 950 | 1.141 | 1.484 | 2.714 | 4.202 | 5.461 | 8.982 | 9.570 | 12.845 | 19.500 | 26.707 | 25.126 | 24.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.963 | 5.410 | 6.405 | 12.596 | 15.835 | 22.473 | 29.692 | 36.331 | 35.593 | 37.960 | 53.464 | 65.854 | 59.072 |
| Equity | 2.641 | 2.168 | 3.653 | 6.366 | 8.068 | 11.529 | 14.511 | 16.381 | 20.726 | 24.226 | 35.095 | 37.614 | 37.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.085 | 1.849 | 3.083 | 1.209 | 822 | 442 | 0 |
| Short-term debt | 2.280 | 3.225 | 2.722 | 6.193 | 7.711 | 10.881 | 12.985 | 17.255 | 10.674 | 12.526 | 17.547 | 27.798 | 21.791 |
| Total debt | 2.280 | 3.225 | 2.722 | 6.193 | 7.711 | 10.881 | 15.070 | 19.104 | 13.757 | 13.734 | 18.369 | 28.241 | 21.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
PL Management | Management | 1989 | — | — |
UT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KK Management | Management | 2009 | — | — |
JE Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2020 | |
Kadomameka Invest ApS | Company | 5.0% | 5.0% | 2020 |
LUNA Hansen Invest ApS | Company | 5.0% | 5.0% | 2020 |
KADOMAMEKA ApS | Company | 20.0% | 20.0% | 2014 |
LUNA HANSEN ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 20.0% | 20.0% | 2013 | |
Lundberg Tech Invest ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Pia Lundberg | Management | 0 companies |
| Ulrik Thestrup Hansen | Chief Executive Officer | 0 companies |
| Karsten Klein Kristensen | Management | 0 companies |
| John Emil Sander Pedersen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Anders Nordby | Board of Directors | 0 companies |
| Tommy Børge Olsen | Board of Directors | 0 companies |
| Poul Erik Christiansen | Chairman | 0 companies |
| Bertil Lennart Nordin | Board of Directors | 0 companies |
| Håkan Sundqvist | Board of Directors | 0 companies |
| Lars Johan Bladh | Board of Directors | 0 companies |
| Leif Busch Hansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Tomas Gunnar Billing | Chairman | 0 companies |