| Revenue | DKK 37,9M | +23% |
| EBITDA | DKK 12,1M | +60% |
| Net profit | DKK 8,3M | +70% |
| Total assets | DKK 37,1M | +28% |
| Equity | DKK 11,6M | +68% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.397 | 16.904 | 24.044 | 30.826 | 37.928 |
| Staff expenses | -14.192 | -13.591 | -17.350 | -23.293 | -25.804 |
| EBITDA | 1.201 | 3.259 | 6.694 | 7.533 | 12.082 |
| Depreciation & amort. | -351 | -354 | -652 | -922 | -1.270 |
| EBIT | 850 | 2.905 | 6.042 | 6.611 | 10.812 |
| Net financials | -55 | -169 | -446 | -343 | -193 |
| Profit before tax | 794 | 2.735 | 5.596 | 6.268 | 10.619 |
| Tax | 199 | 607 | 1.286 | 1.410 | 2.352 |
| Net profit | 595 | 2.128 | 4.310 | 4.858 | 8.267 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.644 | 14.686 | 24.295 | 28.978 | 37.098 |
| Equity | 791 | 2.669 | 5.229 | 6.888 | 11.555 |
| Long-term debt | 2.182 | 319 | 0 | 0 | 0 |
| Short-term debt | 9.236 | 10.655 | 16.737 | 19.741 | 20.842 |
| Total debt | 11.418 | 10.974 | 16.737 | 19.741 | 20.842 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Management | Management | 2006 |
JH Founder | Founder | 1996 |
| Former (1) | ||
| Audit | 2005 – 2006 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Chairman | 2010 – 2014 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 1996 – 1999 | |
| Chairman | 2014 – 2022 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 1996 – 2006 | |
| Chairman | 1996 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Bent Frederiksens Eftf | Audit | 0 companies |
| Lars Sørensen | Management | 0 companies |
| John Haderslev | Founder | 0 companies |
| Hans Peter Sørensen | Chairman | 0 companies |
| Lonni Elgaard Sørensen | Chairman | 0 companies |
| Peter Michael Larsen Stevns | Board of Directors | 0 companies |
| Torben Amdi Sørensen | Board of Directors | 0 companies |
| John Kni Nielsen | Board of Directors | 0 companies |
| Esther Agnete Sørensen | Chairman | 0 companies |
| Poul Schwartz Madsen | Chairman | 0 companies |
| Jens Christian Lauridsen | Board of Directors | 0 companies |
| Andreas Elgaard Sørensen | Board of Directors | 0 companies |
| Anne Sofie Elgaard Sørensen | Board of Directors | 0 companies |
| Inge Haderslev | Chairman | 0 companies |