| Revenue | DKK 17,6M | +49% |
| EBITDA | DKK 7,9M | +362% |
| Net profit | DKK 6,6M | +336% |
| Total assets | DKK 79,2M | +5% |
| Equity | DKK 39,5M | +16% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.794 | 9.630 | 12.147 | 14.262 | 14.192 | 15.592 | 13.498 | 13.883 | 18.960 | 26.170 | 9.697 | 11.521 | 11.859 | 17.634 |
| Staff expenses | -7.101 | -7.005 | -7.453 | -8.046 | -8.587 | -10.013 | -10.230 | -9.448 | -11.824 | -13.946 | -13.734 | -11.744 | -10.158 | -9.781 |
| EBITDA | -1.308 | 2.626 | 4.694 | 6.215 | 5.605 | 5.579 | 3.269 | 4.435 | 7.136 | 11.772 | -4.036 | -602 | 1.701 | 7.853 |
| Depreciation & amort. | -990 | -1.044 | -1.076 | -795 | -442 | -91 | -90 | -90 | -120 | -0 | -233 | -0 | -591 | -370 |
| EBIT | -2.298 | 1.582 | 3.619 | 5.420 | 5.163 | 5.488 | 3.179 | 4.345 | 7.016 | 11.772 | -4.269 | -602 | 1.110 | 7.482 |
| Net financials | -193 | 679 | 509 | 121 | 136 | -30 | 424 | 530 | 2.771 | -338 | 77 | 299 | 813 | 944 |
| Profit before tax | -2.491 | 2.261 | 4.127 | 5.541 | 5.298 | 5.458 | 3.603 | 4.875 | 9.787 | 11.435 | -4.192 | -303 | 1.924 | 8.426 |
| Tax | -615 | 308 | 876 | 1.305 | 1.132 | 1.211 | 676 | 939 | 1.565 | 2.582 | -908 | -54 | 418 | 1.864 |
| Net profit | -1.875 | 1.953 | 3.251 | 4.236 | 4.167 | 4.247 | 2.927 | 3.936 | 8.222 | 8.853 | -3.284 | -248 | 1.505 | 6.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.970 | 31.189 | 32.739 | 37.172 | 39.892 | 61.698 | 50.849 | 58.414 | 63.493 | 93.664 | 76.918 | 78.159 | 75.212 | 79.176 |
| Equity | 10.049 | 12.002 | 13.253 | 17.489 | 21.655 | 24.403 | 26.330 | 28.266 | 27.088 | 35.941 | 32.658 | 32.409 | 33.915 | 39.477 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 754 | 0 | 0 | 745 | 768 | 796 |
| Short-term debt | 23.921 | 19.187 | 19.232 | 19.645 | 18.236 | 37.296 | 24.519 | 29.873 | 35.651 | 20.649 | 43.507 | 45.005 | 40.530 | 38.768 |
| Total debt | 23.921 | 19.187 | 19.232 | 19.645 | 18.236 | 37.296 | 24.519 | 30.148 | 36.405 | 57.723 | 44.260 | 45.750 | 41.297 | 39.565 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
SE Audit | Audit | 2003 | — | — |
PS Management | Management | 2001 | — | — |
| Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LONELY RIDER INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Stein Jørgensen | Management | 0 companies |
| Steen Even Holdt | Audit | 0 companies |
| Poul Schack | Management | 0 companies |
| Revisionsfirmaet Gert Andersen | Audit | 0 companies |
| Knud Erik Banke Kristensen | Chairman | 0 companies |
| Birgitte Sloth | Board of Directors | 0 companies |
| Niels Sloth | Board of Directors | 0 companies |
| Thorkild Korsholm Maarbjerg | Board of Directors | 0 companies |
| Line Meinertz Schack | Board of Directors | 0 companies |