| Revenue | DKK 22,4M | -16% |
| EBITDA | DKK 13,7M | -24% |
| Net profit | DKK 9,5M | -27% |
| Total assets | DKK 36,4M | -1% |
| Equity | DKK 26,1M | +6% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.753 | 6.306 | 6.647 | 4.774 | 6.526 | 7.892 | 8.375 | 14.355 | 16.936 | 18.633 | 22.032 | 26.645 | 22.398 |
| Staff expenses | -3.112 | -2.911 | -3.411 | -3.031 | -3.419 | -4.000 | -4.337 | -5.974 | -7.537 | -7.410 | -7.361 | -8.490 | -8.655 |
| EBITDA | 2.452 | 1.275 | 1.531 | 795 | 3.062 | 3.892 | 4.038 | 8.381 | 9.399 | 11.224 | 14.671 | 18.155 | 13.743 |
| Depreciation & amort. | 257 | -299 | -328 | -284 | -40 | -137 | -212 | -221 | -157 | -635 | -1.337 | -1.431 | -1.561 |
| EBIT | 2.196 | 976 | 1.203 | 511 | 3.022 | 3.754 | 3.826 | 8.160 | 9.242 | 10.588 | 13.334 | 16.725 | 12.182 |
| Net financials | 86 | -31 | 4 | 522 | 449 | 266 | 258 | 1.137 | 87 | 104 | -472 | -3 | 94 |
| Profit before tax | 2.282 | 945 | 1.207 | 1.033 | 3.470 | 4.020 | 4.084 | 9.296 | 9.330 | 10.693 | 12.863 | 16.722 | 12.276 |
| Tax | 579 | 236 | 309 | 242 | 772 | 889 | 911 | 2.057 | 2.061 | 2.324 | 2.831 | 3.704 | 2.743 |
| Net profit | 1.703 | 708 | 898 | 791 | 2.698 | 3.131 | 3.173 | 7.240 | 7.268 | 8.369 | 10.032 | 13.018 | 9.532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.910 | 4.913 | 4.487 | 4.516 | 5.126 | 7.957 | 9.231 | 13.333 | 18.129 | 26.398 | 37.592 | 36.761 | 36.369 |
| Equity | 2.467 | 1.472 | 1.662 | 1.556 | 3.754 | 5.535 | 6.708 | 11.947 | 15.216 | 18.585 | 22.051 | 24.568 | 26.100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 256 | 193 | 129 | 0 | 3.981 | 8.344 | 7.510 | 6.334 |
| Short-term debt | 2.300 | 3.262 | 2.707 | 2.888 | 1.285 | 2.096 | 2.274 | 1.215 | 2.832 | 3.545 | 6.695 | 4.263 | 3.485 |
| Total debt | 2.300 | 3.262 | 2.707 | 2.888 | 1.285 | 2.351 | 2.467 | 1.344 | 2.832 | 7.526 | 15.039 | 11.773 | 9.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2016 | — | — |
LL Founder | Founder | 2002 | — | — |
DH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Lykke Invest Holding ApS | Company | 10.0% | 10.0% | 2015 |
LARS STENBERG HOLDING VIBORG ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Stenberg Nielsen | Management | 0 companies |
| Lone Lykke Gammelgaard | Founder | 0 companies |
| Dorthe Højrup Johansen | Management | 0 companies |
| Simon Hoffgaard | Board of Directors | 0 companies |
| Per Høj Jørgensen | Board of Directors | 0 companies |
| Liselotte Lynge | Board of Directors | 0 companies |
| Jørgen Lund | Board of Directors | 0 companies |
| Ivan Høeg | Board of Directors | 0 companies |
| Kristen Gammelgaard | Board of Directors | 0 companies |
| Claus Lykke Gregersen | Board of Directors | 0 companies |
| Shane Egan | Board of Directors | 0 companies |
| Tom Davies | Chairman | 0 companies |
| Stephen Anthony Harris | Chairman | 0 companies |
| Carly Jane Bray | Board of Directors | 0 companies |