| Revenue | DKK 23,3M | +154% |
| EBITDA | DKK 23,3M | +154% |
| Net profit | DKK 12,8M | +1540% |
| Total assets | DKK 144,5M | +0% |
| Equity | DKK 43,8M | +35% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.327 | 11.169 | 10.828 | 9.158 | 23.290 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.327 | 11.169 | 10.828 | 9.158 | 23.290 |
| Depreciation & amort. | -3.844 | -4.424 | -5.099 | -5.262 | -5.330 |
| EBIT | 5.482 | 6.745 | 5.729 | 3.895 | 17.961 |
| Net financials | -2.473 | -2.599 | -3.671 | -2.858 | -3.284 |
| Profit before tax | 3.010 | 4.146 | 2.057 | 1.038 | 14.676 |
| Tax | -244 | 1.831 | 371 | 257 | 1.870 |
| Net profit | 3.253 | 2.315 | 1.686 | 781 | 12.807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122.658 | 126.245 | 141.580 | 144.664 | 144.536 |
| Equity | 20.499 | 25.884 | 38.124 | 32.493 | 43.790 |
| Long-term debt | 84.268 | 74.507 | 85.118 | 85.635 | 84.936 |
| Short-term debt | 17.340 | 25.278 | 17.823 | 24.781 | 13.969 |
| Total debt | 101.608 | 99.786 | 102.941 | 110.416 | 98.905 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JW Chief Executive Officer | Chief Executive Officer | 2005 |
TL Founder | Founder | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2006 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Board of Directors | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Wichmand Larsen | Chief Executive Officer | 0 companies |
| Torben Lund Nielsen | Founder | 0 companies |
| Peter Rassing | Chairman | 0 companies |
| Poul Balling Sørensen | Board of Directors | 0 companies |
| Poul Borgstrup | Board of Directors | 0 companies |
| Lene Vingaard Larsen | Board of Directors | 0 companies |