| Revenue | DKK 58,7M | +33% |
| EBITDA | DKK 19M | +70% |
| Net profit | DKK 11,9M | +99% |
| Total assets | DKK 104M | +9% |
| Equity | DKK 36,6M | +8% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29.971 | 44.889 | 49.286 | — | 41.151 | 43.562 | 36.261 | 30.780 | 39.052 | 39.347 | 46.626 | 44.112 | 58.681 |
| Staff expenses | -22.278 | -34.816 | -41.203 | -0 | -35.956 | -29.351 | -26.861 | -26.188 | -27.633 | -30.782 | -37.562 | -32.920 | -39.704 |
| EBITDA | -3.484 | 10.073 | 8.083 | 3.414 | 5.195 | 14.211 | 9.400 | 4.592 | 11.419 | 8.565 | 9.063 | 11.192 | 18.977 |
| Depreciation & amort. | -2.101 | -1.901 | -2.516 | -3.414 | -3.858 | -4.354 | -4.125 | -3.092 | -2.900 | -2.992 | -2.745 | -3.144 | -3.274 |
| EBIT | -5.585 | 8.172 | 5.567 | 0 | 1.337 | 9.857 | 5.275 | 1.501 | 8.519 | 5.573 | 6.318 | 8.048 | 15.703 |
| Net financials | -125 | -213 | -385 | 0 | -475 | 178 | 1.189 | 29 | 268 | 117 | -54 | -405 | -470 |
| Profit before tax | -5.460 | 7.959 | 5.182 | 0 | 861 | 10.035 | 6.465 | 1.530 | 8.787 | 5.690 | 6.264 | 7.643 | 15.233 |
| Tax | -1.320 | 1.843 | 1.177 | -0 | 223 | 2.106 | 1.113 | 286 | 1.873 | 1.244 | 1.359 | 1.691 | 3.379 |
| Net profit | -4.140 | 6.116 | 4.006 | 0 | 638 | 7.929 | 5.351 | 1.244 | 6.914 | 4.447 | 4.905 | 5.952 | 11.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.093 | 64.285 | 81.945 | 0 | 64.844 | 62.090 | 54.658 | 71.948 | 59.145 | 71.328 | 79.305 | 95.583 | 104.003 |
| Equity | 19.427 | 23.544 | 24.549 | 0 | 25.301 | 31.230 | 30.582 | 21.825 | 27.739 | 28.186 | 31.090 | 33.742 | 36.596 |
| Long-term debt | -2.751 | 2.666 | 6.209 | 0 | 6.985 | 5.329 | 5.132 | 595 | 2.807 | 2.428 | 2.457 | 6.444 | 5.824 |
| Short-term debt | -19.760 | 35.153 | 47.034 | 0 | 27.760 | 19.892 | 16.738 | 45.635 | 23.269 | 34.123 | 37.683 | 45.967 | 51.250 |
| Total debt | -22.511 | 37.819 | 53.243 | 0 | 34.744 | 25.222 | 19.757 | 46.543 | 26.077 | 36.551 | 40.140 | 52.412 | 57.075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Founder | Founder | 2002 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Founder | Founder | 2002 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL CLAUSEN HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
| Individual | 5.0% | 5.0% | 2005 | |
| Individual | 5.0% | 5.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Holmegaard Larsen | Founder | 0 companies |
| Torben Clausen | Chief Executive Officer | 0 companies |
| Michael Bøgelund Dalager | Founder | 0 companies |
| Mikael Hansen | Chief Executive Officer | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Lisa Bachmann Clausen | Board of Directors | 0 companies |
| Brian Christensen Strarup | Board of Directors | 0 companies |
| Pia Bachmann Offer Madsen | Chairman | 0 companies |
| Willy Emil Rasmussen | Chairman | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Henrik Borup Jeppesen | Board of Directors | 0 companies |
| Dorte Olrik | Board of Directors | 0 companies |
| Robert Kirkeby Hansen | Board of Directors | 0 companies |
| Thomas Offer Viskum Madsen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |