| Revenue | DKK 17,6M | -16% |
| EBITDA | DKK 2,4M | -64% |
| Net profit | DKK 1,4M | -64% |
| Total assets | DKK 15,8M | +8% |
| Equity | DKK 6,4M | -7% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.552 | 12.195 | 12.024 | 13.258 | 15.475 | 13.828 | 12.203 | 12.769 | 11.466 | 12.902 | 15.443 | 15.965 | 20.842 | 17.605 |
| Staff expenses | -10.010 | -9.941 | -10.955 | -11.891 | -11.814 | -12.250 | -9.809 | -10.124 | -9.411 | -11.046 | -11.691 | -14.480 | -14.267 | -15.248 |
| EBITDA | 2.530 | 2.242 | 1.055 | 1.367 | 3.661 | 1.578 | 2.394 | 2.645 | 2.054 | 1.856 | 3.752 | 1.485 | 6.570 | 2.356 |
| Depreciation & amort. | -433 | -178 | -251 | -216 | -160 | -186 | -186 | -208 | -310 | -619 | -434 | -543 | -675 | -702 |
| EBIT | 2.097 | 2.063 | 804 | 1.151 | 3.501 | 1.392 | 2.208 | 2.437 | 1.744 | 1.237 | 3.318 | 942 | 5.895 | 1.655 |
| Net financials | 459 | 503 | 232 | 468 | 943 | -56 | -112 | -1 | -27 | -116 | -80 | -312 | -189 | -165 |
| Profit before tax | 2.556 | 2.566 | 1.036 | 1.619 | 4.444 | 1.336 | 2.096 | 2.437 | 1.717 | 1.120 | 3.238 | 631 | 5.706 | 1.489 |
| Tax | 496 | 491 | 224 | 281 | 787 | 320 | 465 | 536 | 382 | 284 | 781 | 111 | 1.720 | 42 |
| Net profit | 2.060 | 2.076 | 812 | 1.338 | 3.657 | 1.016 | 1.632 | 1.901 | 1.335 | 837 | 2.458 | 519 | 3.986 | 1.447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.654 | 18.636 | 17.472 | 17.732 | 18.072 | 11.458 | 14.628 | 13.025 | 12.411 | 14.909 | 15.276 | 16.548 | 14.605 | 15.759 |
| Equity | 7.577 | 8.153 | 8.165 | 9.503 | 11.860 | 5.876 | 6.708 | 7.409 | 5.443 | 5.280 | 7.738 | 2.969 | 6.956 | 6.445 |
| Long-term debt | 1.934 | 1.795 | 1.573 | 635 | 0 | 0 | 0 | 0 | 997 | 1.253 | 1.312 | 1.618 | 1.377 | 1.428 |
| Short-term debt | 8.143 | 8.689 | 7.733 | 7.594 | 6.212 | 5.582 | 7.921 | 5.616 | 5.971 | 8.376 | 6.226 | 11.961 | 5.966 | 7.887 |
| Total debt | 10.077 | 10.483 | 9.306 | 8.229 | 6.212 | 5.582 | 7.921 | 5.616 | 6.967 | 9.629 | 7.538 | 13.578 | 7.342 | 9.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 1998 | — | — |
TS Management | Management | 2009 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KT Audit | Audit | 2000 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMT human capital ApS | Company | 50.0% | 50.0% | 2019 |
DANE CAPITAL ApS | Company | 25.0% | 25.0% | 2019 |
DANSIGN A/S | Company | 10.0% | 10.0% | 2025 |
Duval Larsen Holding ApS | Company | 5.0% | 5.0% | 2023 |
SKOV HOLDING DANMARK ApS | Company | 5.0% | 5.0% | 2008 |
KPK HOLDING DANMARK ApS | Company | 5.0% | 5.0% | 2008 |
ATS HOLDING DANMARK ApS | Company | 50.0% | 50.0% | 2008 |
Godsk Holding ApS | Company | 5.0% | 5.0% | 2023 |
ALSOE Invest ApS | Company | 10.0% | 10.0% | 2017 |
LS HOLDING, FREDENSBORG ApS | Company | 10.0% | 10.0% | 2008 |
TS Invest Copenhagen ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lauge Sønderbæk | Founder | 0 companies |
| Tonny Sønderbæk | Management | 0 companies |
| Mikael Vennegaard Mielke | Chief Executive Officer | 0 companies |
| Kjeld Torben Birk | Audit | 0 companies |
| Alice Sønderbæk | Chief Executive Officer | 0 companies |
| Lars Bro Milner | Chairman | 0 companies |
| Christian Dalum | Board of Directors | 0 companies |
| Henrik Scharling | Board of Directors | 0 companies |
| Eva Sønderbæk | Chairman | 0 companies |