| Revenue | DKK 8,8M | +68% |
| EBITDA | DKK 4,6M | +207% |
| Net profit | DKK 3,6M | +236% |
| Total assets | DKK 9,7M | +254% |
| Equity | DKK 4,8M | +313% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.932 | 3.872 | 2.726 | 4.285 | 5.633 | 5.729 | 5.385 | 4.055 | 4.413 | 4.554 | 5.719 | 5.260 | 8.839 |
| Staff expenses | -2.924 | -2.678 | -2.465 | -2.940 | -3.440 | -3.397 | -3.205 | -2.710 | -2.595 | -2.491 | -2.645 | -3.764 | -4.250 |
| EBITDA | 2.008 | 1.194 | 262 | 1.344 | 2.194 | 2.332 | 2.180 | 1.345 | 1.817 | 2.063 | 3.075 | 1.496 | 4.589 |
| Depreciation & amort. | -40 | -17 | -17 | -10 | -6 | -2 | -1 | -8 | -8 | -8 | -8 | -13 | -7 |
| EBIT | 1.968 | 1.177 | 245 | 1.334 | 2.188 | 2.329 | 2.179 | 1.337 | 1.809 | 2.055 | 3.067 | 1.483 | 4.582 |
| Net financials | 12 | 26 | 34 | 16 | 20 | 17 | 12 | -4 | -16 | -38 | -33 | -11 | 48 |
| Profit before tax | 1.980 | 1.203 | 278 | 1.350 | 2.208 | 2.346 | 2.190 | 1.333 | 1.793 | 2.017 | 3.034 | 1.471 | 4.631 |
| Tax | 498 | 302 | 69 | 318 | 488 | 517 | 485 | 294 | 396 | 445 | 678 | 398 | 1.018 |
| Net profit | 1.482 | 901 | 209 | 1.032 | 1.720 | 1.829 | 1.705 | 1.039 | 1.397 | 1.572 | 2.356 | 1.074 | 3.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.757 | 3.538 | 2.370 | 4.566 | 6.307 | 5.406 | 6.716 | 4.148 | 4.963 | 3.790 | 3.443 | 2.750 | 9.746 |
| Equity | 2.388 | 1.889 | 1.199 | 2.231 | 2.951 | 3.080 | 2.985 | 2.325 | 2.722 | 2.893 | 2.396 | 1.154 | 4.766 |
| Long-term debt | 666 | 423 | 332 | 522 | 794 | 706 | 0 | 58 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.237 | 1.613 | 1.171 | 2.335 | 3.357 | 2.326 | 3.731 | 1.765 | 2.242 | 894 | 1.046 | 1.593 | 4.979 |
| Total debt | 2.237 | 1.613 | 1.171 | 2.335 | 3.357 | 2.326 | 3.731 | 1.823 | 2.242 | 894 | 1.046 | 1.593 | 4.979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
BT | Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TØLLE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
LISE LOTTE LUND-HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
H.C. HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
Lodberg Møller Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Lotte Lund | Management | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Bo Tølle | Chairman | 0 companies |