| Revenue | DKK 55,5M | +16% |
| EBITDA | DKK 16,7M | +12% |
| Net profit | DKK 12,3M | +10% |
| Total assets | DKK 48,8M | +51% |
| Equity | DKK 34,2M | +56% |
| Employees | 80 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.550 | 30.123 | 35.995 | 47.896 | 55.487 |
| Staff expenses | -22.053 | -24.838 | -26.764 | -32.870 | -38.790 |
| EBITDA | 4.497 | 5.236 | 9.231 | 14.926 | 16.697 |
| Depreciation & amort. | -239 | -366 | -661 | -1.004 | -1.408 |
| EBIT | 4.258 | 4.869 | 8.570 | 13.922 | 15.289 |
| Net financials | 47 | 46 | -120 | 486 | 492 |
| Profit before tax | 4.305 | 4.916 | 8.450 | 14.408 | 15.780 |
| Tax | 964 | 1.092 | 1.869 | 3.171 | 3.474 |
| Net profit | 3.341 | 3.823 | 6.581 | 11.236 | 12.306 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.592 | 17.810 | 22.301 | 32.214 | 48.773 |
| Equity | 6.157 | 9.981 | 12.661 | 21.898 | 34.204 |
| Long-term debt | 153 | 423 | 275 | 433 | 225 |
| Short-term debt | 9.282 | 7.369 | 9.264 | 9.735 | 14.178 |
| Total debt | 9.435 | 7.791 | 9.539 | 10.168 | 14.404 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LV Management | Management | 2017 |
| Former (1) | ||
KM Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (3) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2012 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Lis Viborg | Management | 0 companies |
| Jens Iversen | Board of Directors | 0 companies |
| Sarah Viborg | Board of Directors | 0 companies |
| Hans Jørgen Klode | Chairman | 0 companies |
| Martin Viborg | Board of Directors | 0 companies |
| Frank Viborg Dalsø | Board of Directors | 0 companies |
| Kurt Bjørn Nielsen | Board of Directors | 0 companies |