| Revenue | DKK 19M | +17% |
| EBITDA | DKK 8,2M | +83% |
| Net profit | DKK 6,8M | +83% |
| Total assets | DKK 19,9M | +26% |
| Equity | DKK 9M | +52% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.757 | 10.414 | 9.859 | 10.723 | 13.480 | 13.429 | 12.380 | 7.294 | 8.897 | 9.964 | 11.639 | 15.715 | 16.144 | 18.960 |
| Staff expenses | -8.771 | -9.851 | -9.369 | -9.803 | -11.219 | -13.103 | -12.308 | -7.918 | -8.580 | -7.456 | -8.352 | -9.224 | -9.850 | -10.751 |
| EBITDA | 2.985 | 562 | 490 | 920 | 2.261 | 327 | 72 | -624 | 317 | 2.508 | 3.287 | 6.490 | 4.479 | 8.209 |
| Depreciation & amort. | 108 | -144 | -384 | -852 | -439 | -46 | -44 | -451 | -493 | -566 | -690 | -833 | -0 | -16 |
| EBIT | 2.877 | 419 | 106 | 68 | 1.822 | 280 | 28 | -1.075 | -176 | 1.942 | 2.597 | 5.657 | 4.479 | 8.193 |
| Net financials | 29 | 24 | 6 | -4 | 8 | 24 | 1 | 20 | -7 | -4 | -37 | 143 | 282 | 479 |
| Profit before tax | 2.906 | 442 | 112 | 63 | 1.829 | 304 | 29 | -1.055 | -183 | 1.937 | 2.560 | 5.800 | 4.762 | 8.672 |
| Tax | 732 | 114 | 44 | 19 | 407 | 73 | 8 | -239 | -40 | 382 | 554 | 1.319 | 1.073 | 1.907 |
| Net profit | 2.174 | 329 | 68 | 44 | 1.422 | 231 | 21 | -816 | -143 | 1.556 | 2.006 | 4.481 | 3.689 | 6.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.844 | 7.339 | 9.302 | 9.051 | 11.787 | 9.337 | 8.972 | 8.103 | 8.943 | 10.561 | 13.314 | 12.803 | 15.776 | 19.944 |
| Equity | — | 2.986 | 2.655 | 2.699 | 4.121 | 3.152 | 3.173 | 2.357 | 2.214 | 3.788 | 5.295 | 2.270 | 5.958 | 9.035 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 695 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.386 | 4.353 | 6.618 | 6.303 | 7.666 | 6.185 | 5.800 | 5.189 | 5.780 | 6.386 | 7.630 | 10.140 | 9.818 | 10.908 |
| Total debt | 4.386 | 4.353 | 6.618 | 6.303 | 7.666 | 6.185 | 5.800 | 5.453 | 6.476 | 6.386 | 7.630 | 10.140 | 9.818 | 10.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2002 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
VISO HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
HAFSTRØM NIELSEN ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Toftegaard Olsen | Management | 0 companies |
| Karsten Ley Poulsen | Chief Executive Officer | 0 companies |
| Jacob Christiaan den Houting | Board of Directors | 0 companies |
| Anders Andersen | Board of Directors | 0 companies |
| Yannick Julian Ausma | Board of Directors | 0 companies |
| Mark Velthuijsen | Board of Directors | 0 companies |
| Edward Jozef Plasier | Chairman | 0 companies |
| Mette Poulsen | Board of Directors | 0 companies |
| Klavs Peter Skjerbek | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Kenneth Linnebjerg | Chairman | 0 companies |
| Frank Lynge Schou-Jensen | Board of Directors | 0 companies |
| Cecilie Ayoe Damgaard Konrad | Board of Directors | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |
| Søren Fink-Jensen | Board of Directors | 0 companies |
| Morten Hedrich | Board of Directors | 0 companies |