| Revenue | DKK 15,7M | -23% |
| EBITDA | DKK 1,6M | -70% |
| Net profit | DKK 850K | -79% |
| Total assets | DKK 15M | -14% |
| Equity | DKK 6,4M | -29% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.612 | 16.857 | 15.268 | 20.522 | 15.728 |
| Staff expenses | -17.780 | -14.972 | -13.078 | -15.223 | -14.139 |
| EBITDA | 1.832 | 1.884 | 2.190 | 5.299 | 1.589 |
| Depreciation & amort. | -643 | -409 | -214 | -219 | -181 |
| EBIT | 1.188 | 1.475 | 1.977 | 5.079 | 1.408 |
| Net financials | -74 | -239 | -9 | 30 | -297 |
| Profit before tax | 1.115 | 1.236 | 1.968 | 5.109 | 1.112 |
| Tax | 241 | 239 | 498 | 1.113 | 262 |
| Net profit | 874 | 997 | 1.470 | 3.996 | 850 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.770 | 14.059 | 15.727 | 17.489 | 14.963 |
| Equity | 4.277 | 4.614 | 6.084 | 9.030 | 6.380 |
| Long-term debt | 725 | 0 | 0 | 0 | 1.716 |
| Short-term debt | 11.738 | 9.446 | 9.643 | 8.459 | 6.867 |
| Total debt | 12.463 | 9.446 | 9.643 | 8.459 | 8.583 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LP Founder | Founder | 1991 |
OF Founder | Founder | 1991 |
HT Founder | Founder | 1991 |
KJ Management | Management | 2020 |
| Former (2) | ||
OS Audit | Audit | 2010 – 2013 |
JS Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2009 | |
| Former (2) | ||
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Lars Peter Degn | Founder | 0 companies |
| Ove Flemming Kristensen | Founder | 0 companies |
| Jimmy Storm | Management | 0 companies |
| Helen Thordis Kristensen | Founder | 0 companies |
| Karsten Juul Pedersen | Management | 0 companies |
| Charlotte Petersen | Board of Directors | 0 companies |
| Søren Kristensen | Board of Directors | 0 companies |
| Claus Lindorf Arnoldsen | Board of Directors | 0 companies |
| Linda Westring Kristensen | Board of Directors | 0 companies |