| Revenue | DKK 13,4M | +17% |
| EBITDA | DKK 5M | +19% |
| Net profit | DKK 3,8M | +19% |
| Total assets | DKK 16,3M | +18% |
| Equity | DKK 10,4M | +9% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.946 | 15.623 | 10.868 | 11.430 | 13.405 |
| Staff expenses | -4.102 | -6.536 | -7.476 | -7.171 | -8.356 |
| EBITDA | 6.843 | 9.087 | 3.392 | 4.259 | 5.049 |
| Depreciation & amort. | -14 | -37 | -82 | -103 | -156 |
| EBIT | 6.829 | 9.050 | 3.309 | 4.156 | 4.893 |
| Net financials | -32 | -68 | -146 | -31 | 30 |
| Profit before tax | 6.798 | 8.983 | 3.163 | 4.125 | 4.923 |
| Tax | 1.496 | 1.977 | 718 | 913 | 1.093 |
| Net profit | 5.302 | 7.005 | 2.445 | 3.212 | 3.830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.863 | 14.793 | 13.195 | 13.843 | 16.281 |
| Equity | 6.902 | 8.908 | 6.352 | 9.564 | 10.394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.955 | 5.880 | 6.841 | 4.279 | 5.887 |
| Total debt | 6.955 | 5.880 | 6.841 | 4.279 | 5.887 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Management | Management | 2018 |
| Former (1) | ||
PB Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (7) | ||
| Chairman | 1995 – 1995 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 1995 – 1995 | |
| Chairman | 1995 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 10–14.99% | 10–14.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lone Sanco Hansen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Kaj Hvolgaard | Board of Directors | 0 companies |
| Hans Henrik Mortensen | Board of Directors | 0 companies |
| Henning Wilner Oxby Hansen | Board of Directors | 0 companies |
| Oliver Kofoed Pedersen | Board of Directors | 0 companies |
| Palle Herman Nielsen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Henning Miilmann Petersen | Chairman | 0 companies |