| Revenue | DKK 2,4M | +85% |
| EBITDA | DKK 1,8M | +43% |
| Net profit | DKK 1,6M | +148% |
| Total assets | DKK 66,9M | +2% |
| Equity | DKK 17,3M | +9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.498 | 3.046 | 3.327 | 2.199 | 6.591 | 7.853 | 8.629 | 8.283 | 9.207 | 13.137 | 6.754 | 1.269 | 2.351 |
| Staff expenses | -0 | -1 | -0 | -0 | -0 | -131 | -733 | -856 | -0 | -0 | -0 | -0 | -536 |
| EBITDA | 1.805 | 2.151 | 1.946 | 2.199 | 832 | 2.031 | 4.240 | 4.955 | 2.490 | 5.370 | 4.633 | 1.269 | 1.815 |
| Depreciation & amort. | 38 | 54 | -57 | -670 | -719 | -779 | -751 | -787 | -1.041 | -1.103 | -1.079 | -1.072 | -1.064 |
| EBIT | 1.768 | 2.097 | 1.889 | 1.530 | 113 | 1.253 | 3.488 | 4.168 | 1.449 | 4.268 | 3.554 | 197 | 751 |
| Net financials | -820 | -702 | -716 | -868 | 897 | 563 | 1.210 | -439 | -858 | -691 | -602 | -3.230 | 709 |
| Profit before tax | 948 | 1.395 | 1.173 | 662 | 1.009 | 1.816 | 4.698 | 3.729 | 591 | 3.576 | 2.952 | -3.033 | 1.460 |
| Tax | 236 | 24 | -271 | -139 | -173 | 181 | 439 | -9 | 229 | 118 | 352 | 245 | -109 |
| Net profit | 712 | 1.372 | 1.445 | 801 | 1.182 | 1.635 | 4.259 | 3.738 | 362 | 3.459 | 2.600 | -3.278 | 1.569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.780 | 50.056 | 54.145 | 64.890 | 69.689 | 74.683 | 78.209 | 59.344 | 71.565 | 77.010 | 73.477 | 65.352 | 66.856 |
| Equity | 125 | 125 | 24.297 | 31.098 | 32.178 | 33.710 | 37.863 | 16.773 | 16.264 | 18.723 | 21.208 | 15.871 | 17.318 |
| Long-term debt | 24.045 | 28.731 | 19.814 | 23.627 | 17.190 | 21.393 | 20.787 | 20.477 | 71.429 | 73.346 | 76.607 | 43.116 | 46.447 |
| Short-term debt | 5.965 | 5.475 | 10.035 | 10.163 | 20.321 | 19.578 | 19.560 | 22.095 | 19.562 | 21.522 | 13.482 | 6.365 | 3.090 |
| Total debt | 14.371 | 18.225 | 29.849 | 33.790 | 37.511 | 40.972 | 40.346 | 42.571 | 90.991 | 94.867 | 90.090 | 49.481 | 49.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Founder | Founder | 2000 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
JR | Board of Directors | 2022 | — | — |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Thorstein Rexen | Founder | 0 companies |
| Kristian Arnøje | Chief Executive Officer | 0 companies |
| Sandor Neumann | Board of Directors | 0 companies |
| Jens Rom | Board of Directors | 0 companies |
| Finn Fabricius | Chairman | 0 companies |