| Revenue | DKK 17,5M | +2% |
| EBITDA | DKK 1,3M | -26% |
| Net profit | DKK 182K | -68% |
| Total assets | DKK 24,5M | +13% |
| Equity | DKK 8,9M | -2% |
| Employees | 51 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.254 | 17.409 | 15.069 | 16.972 | 16.239 | 16.787 | 15.467 | 15.886 | 22.352 | 23.099 | 18.332 | 17.235 | 17.533 |
| Staff expenses | -9.158 | -14.992 | -12.517 | -14.644 | -13.915 | -15.291 | -13.066 | -14.450 | -21.050 | -21.738 | -16.687 | -15.456 | -16.198 |
| EBITDA | 2.096 | 2.417 | 2.552 | 2.327 | 2.324 | 1.496 | 2.402 | 1.436 | 1.288 | 1.361 | 1.646 | 1.779 | 1.320 |
| Depreciation & amort. | 94 | 214 | 192 | 202 | -237 | -185 | -221 | -357 | -518 | -678 | -681 | -615 | -707 |
| EBIT | 2.003 | 2.204 | 2.360 | 2.125 | 2.086 | 1.311 | 2.180 | 1.079 | 770 | 684 | 964 | 1.164 | 613 |
| Net financials | -43 | -39 | 112 | 275 | 279 | 117 | -67 | 230 | 193 | 40 | -319 | -433 | -378 |
| Profit before tax | 1.959 | 2.165 | 2.472 | 2.401 | 2.366 | 1.428 | 2.113 | 1.309 | 964 | 723 | 645 | 731 | 235 |
| Tax | 504 | 522 | 595 | 529 | 535 | 318 | 473 | 290 | 269 | 168 | 143 | 161 | 53 |
| Net profit | 1.456 | 1.643 | 1.877 | 1.872 | 1.831 | 1.110 | 1.640 | 1.019 | 695 | 556 | 502 | 570 | 182 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.218 | 13.604 | 14.108 | 17.082 | 20.436 | 23.937 | 22.729 | 24.825 | 26.010 | 25.794 | 24.351 | 21.715 | 24.508 |
| Equity | 3.927 | 4.114 | 4.381 | 4.153 | 4.241 | 4.929 | 6.569 | 7.088 | 7.783 | 8.338 | 8.840 | 9.009 | 8.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 796 | 1.002 | 1.023 | 1.059 | 1.045 | 1.084 |
| Short-term debt | 13.210 | 9.448 | 9.645 | 12.825 | 15.750 | 18.527 | 15.715 | 16.521 | 16.827 | 16.052 | 14.107 | 11.380 | 14.297 |
| Total debt | 13.210 | 9.448 | 9.645 | 12.825 | 15.750 | 18.527 | 15.715 | 17.317 | 17.829 | 17.075 | 15.166 | 12.425 | 15.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2000 | — | — |
PR Founder | Founder | 2000 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABI 2 ApS | Company | 50.0% | 50.0% | 2013 |
C. C. HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Teppel Rasmussen | Management | 0 companies |
| Preben Rasmussen | Founder | 0 companies |
| Kim Lund Bennedbæk Clausen | Chief Executive Officer | 0 companies |
| Inger Margrethe Hvidbjerg | Board of Directors | 0 companies |
| Karin Alsted Pedersen | Board of Directors | 0 companies |
| Martin Brinch Pedersen | Chairman | 0 companies |