| Revenue | DKK 4,5M | +9% |
| EBITDA | DKK 2,4M | +10% |
| Net profit | DKK 1,8M | +10% |
| Total assets | DKK 6M | +41% |
| Equity | DKK 4,5M | +60% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.426 | 1.132 | 1.170 | 1.015 | 729 | 1.144 | 587 | 759 | 1.004 | 820 | 3.056 | 3.899 | 4.082 | 4.455 |
| Staff expenses | -1.041 | -988 | -1.010 | -657 | -1.002 | -1.003 | -456 | -496 | -455 | -1.138 | -1.828 | -2.309 | -1.871 | -2.025 |
| EBITDA | 386 | 144 | 160 | 358 | -272 | 141 | 132 | 264 | 549 | -319 | 1.059 | 1.584 | 2.211 | 2.430 |
| Depreciation & amort. | -55 | -55 | 60 | 65 | -32 | -10 | -10 | -10 | -10 | -9 | -30 | -99 | -97 | -104 |
| EBIT | 330 | 89 | 100 | 292 | -305 | 131 | 121 | 253 | 539 | -328 | 1.029 | 1.485 | 2.114 | 2.326 |
| Net financials | -110 | -149 | -1.207 | -90 | -20 | -6 | -38 | -40 | 4 | -68 | -13 | -7 | -14 | -20 |
| Profit before tax | 220 | -14 | -1.108 | 202 | -325 | 125 | 83 | 213 | 543 | -396 | 1.016 | 1.478 | 2.101 | 2.306 |
| Tax | 38 | 23 | 23 | 76 | -123 | 47 | 0 | -0 | 9 | -0 | 135 | 331 | 468 | 515 |
| Net profit | 183 | -37 | -1.131 | 126 | -202 | 78 | 83 | 213 | 534 | -396 | 881 | 1.147 | 1.633 | 1.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.696 | 1.652 | 495 | 556 | 343 | 414 | 488 | 440 | 809 | 749 | 1.594 | 2.790 | 4.273 | 6.024 |
| Equity | 372 | 335 | -796 | -670 | -872 | -794 | -711 | -498 | 35 | -361 | 520 | 1.278 | 2.793 | 4.463 |
| Long-term debt | 518 | 352 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 409 | 498 | 493 |
| Short-term debt | 805 | 964 | 1.149 | 1.226 | 1.215 | 1.209 | 1.199 | 938 | 774 | 1.110 | 835 | 1.103 | 981 | 1.067 |
| Total debt | 1.323 | 1.317 | 1.291 | 1.226 | 1.215 | 1.209 | 1.199 | 938 | 774 | 1.110 | 1.072 | 1.512 | 1.479 | 1.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2000 | — | — |
SF Audit | Audit | 2000 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ludvig Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Kofoed Sørensen | Management | 0 companies |
| Steen Fugmann | Audit | 0 companies |
| Agata-Zofia Sørensen | Chief Executive Officer | 0 companies |