| Revenue | DKK 29,9M | +30% |
| EBITDA | DKK 17M | +48% |
| Net profit | DKK 14,1M | +53% |
| Total assets | DKK 87M | +16% |
| Equity | DKK 69,9M | +5% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.799 | 7.519 | 9.820 | 12.696 | 15.425 | 17.922 | 19.348 | 24.857 | 22.205 | 24.638 | 21.234 | 22.930 | 29.891 |
| Staff expenses | -4.425 | -4.350 | -4.461 | -5.321 | -6.519 | -7.094 | -9.811 | -10.963 | -10.805 | -10.402 | -10.705 | -11.431 | -12.918 |
| EBITDA | 2.375 | 3.169 | 5.359 | 7.375 | 8.905 | 10.827 | 9.537 | 13.894 | 11.401 | 14.171 | 10.529 | 11.499 | 16.973 |
| Depreciation & amort. | 390 | -419 | -384 | -468 | -431 | -418 | -532 | -624 | -783 | -841 | -872 | -886 | -924 |
| EBIT | 1.984 | 2.750 | 4.974 | 6.907 | 8.474 | 10.409 | 9.005 | 13.270 | 10.617 | 13.329 | 9.657 | 10.613 | 16.049 |
| Net financials | 53 | 69 | 43 | 144 | 169 | 119 | 170 | 107 | 124 | 73 | -336 | 1.044 | 1.702 |
| Profit before tax | 2.037 | 2.819 | 5.017 | 7.050 | 8.644 | 10.528 | 9.176 | 13.377 | 10.741 | 13.402 | 9.321 | 11.657 | 17.750 |
| Tax | 538 | 739 | 1.292 | 1.724 | 1.970 | 2.388 | 2.084 | 3.078 | 2.472 | 2.959 | 2.154 | 2.428 | 3.631 |
| Net profit | 1.499 | 2.080 | 3.726 | 5.326 | 6.673 | 8.140 | 7.091 | 10.300 | 8.269 | 10.443 | 7.167 | 9.229 | 14.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.909 | 12.116 | 16.569 | 19.486 | 23.674 | 31.310 | 38.351 | 48.628 | 61.828 | 67.742 | 68.797 | 75.177 | 87.033 |
| Equity | 5.318 | 5.898 | 9.123 | 12.649 | 19.322 | 23.463 | 27.554 | 37.854 | 45.123 | 54.566 | 57.233 | 66.462 | 69.881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 653 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.578 | 6.218 | 7.446 | 6.837 | 4.326 | 7.742 | 10.663 | 10.292 | 15.735 | 12.850 | 11.326 | 8.527 | 17.041 |
| Total debt | 5.578 | 6.218 | 7.446 | 6.837 | 4.326 | 7.742 | 10.663 | 10.520 | 16.388 | 12.850 | 11.326 | 8.527 | 17.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Audit | Audit | 1999 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DM Founder | Founder | 1991 | — | — |
LM Founder | Founder | 1991 | — | — |
SE Audit | Audit | 1994 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEAD06 HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
DAMI HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ruddi Frank Carlsen | Audit | 0 companies |
| Peter Gad | Chief Executive Officer | 0 companies |
| Dan Meilstrup | Founder | 0 companies |
| Lisbeth Meilstrup Steen | Founder | 0 companies |
| Steen Erik Rasmussen | Audit | 0 companies |
| Peter Meilstrup | Chief Executive Officer | 0 companies |
| Jytte Meilstrup | Founder | 0 companies |
| Ulrik Sejersdal Nielsen | Chairman | 0 companies |
| Søren Jens Emil Poulsen | Board of Directors | 0 companies |
| Morten Bergsten | Chairman | 0 companies |
| Agnethe Vinberg Preetzmann | Board of Directors | 0 companies |
| Thomas Lestrup Meyer | Board of Directors | 0 companies |
| Klaus Bøgelund-Hansen | Board of Directors | 0 companies |
| John Viborg-Larsen | Board of Directors | 0 companies |
| Jørgen Ingvar Rudolfsson | Board of Directors | 0 companies |