| Revenue | DKK 196,1M | +27% |
| EBITDA | DKK 45M | +76% |
| Net profit | DKK 31,4M | +69% |
| Total assets | DKK 147M | +28% |
| Equity | DKK 58,1M | +58% |
| Employees | 248 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.864 | 14.734 | 19.202 | 23.690 | 27.947 | 38.297 | 51.320 | 60.980 | 65.379 | 75.858 | 86.261 | 125.753 | 154.212 | 196.111 |
| Staff expenses | -11.484 | -12.847 | -16.676 | -19.485 | -23.517 | -30.549 | -44.920 | -53.070 | -56.357 | -60.368 | -72.665 | -96.737 | -128.676 | -151.102 |
| EBITDA | 3.379 | 1.888 | 2.525 | 4.204 | 4.430 | 7.745 | 5.988 | 8.236 | 8.899 | 15.490 | 13.596 | 29.017 | 25.536 | 45.006 |
| Depreciation & amort. | 13 | -12 | -17 | -112 | -232 | -321 | -646 | -1.149 | -1.258 | -863 | -633 | -1.265 | -2.022 | -4.059 |
| EBIT | 3.367 | 1.876 | 2.508 | 4.092 | 4.198 | 7.424 | 5.342 | 7.087 | 7.641 | 14.627 | 12.962 | 27.752 | 23.515 | 40.947 |
| Net financials | -6 | 20 | 28 | 27 | 10 | -38 | 100 | -38 | 285 | 89 | 100 | -171 | 420 | -619 |
| Profit before tax | 3.360 | 1.896 | 2.536 | 4.119 | 4.208 | 7.386 | 5.442 | 7.049 | 7.927 | 14.716 | 13.063 | 27.580 | 23.934 | 40.328 |
| Tax | 853 | 429 | 626 | 969 | 961 | 1.671 | 1.281 | 1.509 | 1.785 | 3.228 | 2.941 | 6.108 | 5.321 | 8.932 |
| Net profit | 2.508 | 1.467 | 1.910 | 3.150 | 3.247 | 5.715 | 4.161 | 5.541 | 6.142 | 11.487 | 10.121 | 21.473 | 18.614 | 31.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.202 | 7.355 | 9.331 | 11.373 | 15.340 | 20.520 | 30.458 | 47.131 | 52.064 | 55.933 | 58.363 | 95.049 | 114.502 | 147.015 |
| Equity | 1.882 | 3.048 | 3.328 | 4.578 | 5.325 | 8.539 | 8.076 | 13.617 | 16.725 | 21.213 | 21.334 | 38.028 | 36.649 | 58.055 |
| Long-term debt | 857 | 440 | 566 | 820 | 772 | 1.006 | 2.001 | 3.326 | 5.267 | 4.504 | 4.597 | 10.587 | 4.916 | 5.107 |
| Short-term debt | 3.405 | 3.770 | 5.267 | 5.656 | 8.736 | 9.102 | 18.520 | 27.790 | 26.487 | 26.419 | 27.831 | 38.170 | 61.886 | 69.898 |
| Total debt | 4.262 | 4.210 | 5.834 | 6.476 | 9.508 | 10.108 | 20.521 | 31.116 | 31.754 | 30.923 | 32.427 | 48.757 | 66.801 | 75.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANNISØE HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
LTECH MEDARBEJDER HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lasse Buchmann | Chief Executive Officer | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Lars Erik Holmegaard | Board of Directors | 0 companies |
| Nikolaj Damgaard Vand | Board of Directors | 0 companies |
| Karsten Køhlert | Chairman | 0 companies |
| Erling Østergaard Nielsen | Board of Directors | 0 companies |
| Christian Carlsen | Board of Directors | 0 companies |
| Henriette Dannisøe | Board of Directors | 0 companies |
| Pia Ingrid Jørgensen | Board of Directors | 0 companies |
| Laura Holmgren Dannisøe | Board of Directors | 0 companies |
| Jakob Moltsen | Board of Directors | 0 companies |
| Bo Nagel-Harvig | Board of Directors | 0 companies |
| Ken Torpe Christoffersen | Chairman | 0 companies |
| Henrik Holmgren | Chairman | 0 companies |
| Henrik Kyst | Board of Directors | 0 companies |
| Søren Harmundal Petersen | Board of Directors | 0 companies |