| Revenue | DKK 42,1M | +5% |
| EBITDA | DKK 17,8M | -2% |
| Net profit | DKK 15M | -10% |
| Total assets | DKK 101,4M | +8% |
| Equity | DKK 78,5M | +12% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.855 | 33.510 | 37.329 | 40.017 | 42.054 |
| Staff expenses | -19.293 | -20.357 | -19.920 | -21.901 | -24.225 |
| EBITDA | 15.562 | 13.152 | 17.409 | 18.117 | 17.829 |
| Depreciation & amort. | -1.374 | -604 | -633 | -601 | -657 |
| EBIT | 14.188 | 12.549 | 16.776 | 17.516 | 17.173 |
| Net financials | -5.862 | -5.066 | -980 | 2.881 | 1.618 |
| Profit before tax | 8.326 | 7.483 | 15.796 | 20.397 | 18.791 |
| Tax | 3.120 | 2.981 | 3.731 | 3.697 | 3.822 |
| Net profit | 5.206 | 4.502 | 12.065 | 16.700 | 14.968 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81.115 | 81.142 | 83.753 | 93.729 | 101.376 |
| Equity | 47.891 | 48.800 | 59.519 | 70.113 | 78.500 |
| Long-term debt | 8.752 | 7.125 | 6.703 | 6.201 | 5.672 |
| Short-term debt | 23.492 | 19.747 | 15.944 | 16.020 | 15.639 |
| Total debt | 32.244 | 26.872 | 22.647 | 22.221 | 21.311 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Founder | Founder | 1991 |
MM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SG Audit | Audit | 2000 – 2006 |
FS Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2018 | |
| Former (4) | ||
| Board of Directors | 2000 – 2009 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2000 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Individual | 10–14.99% | 10% | 2013 | |
| Company | 20–24.99% | 20–24.99% | 2013 | |
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Individual | 25–33.32% | 25% | 2013 | |
| Individual | 10–14.99% | 10% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Grønbæk Hansen | Audit | 0 companies |
| Flemming Sølvstad Nielsen | Chief Executive Officer | 0 companies |
| Leif Andersen | Founder | 0 companies |
| Marc Munch Fiedel Kjærgaard | Chief Executive Officer | 0 companies |
| Preben Munch Kjærgaard | Board of Directors | 0 companies |
| Dorte Kjærgaard | Chairman | 0 companies |
| Torben Rask Lund Eriksen | Board of Directors | 0 companies |
| Kent Villadsen Madsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |