| Revenue | DKK 31,8M | +14% |
| EBITDA | DKK 6,4M | +28% |
| Net profit | DKK 4,9M | +33% |
| Total assets | DKK 13,4M | +15% |
| Equity | DKK 6,6M | +27% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.740 | 4.967 | 5.884 | 7.320 | 8.129 | 9.918 | 12.794 | 15.547 | 16.725 | 15.414 | 18.587 | 23.513 | 27.935 | 31.820 |
| Staff expenses | -3.269 | -3.924 | -5.488 | -5.743 | -6.712 | -8.210 | -9.893 | -12.563 | -13.307 | -13.730 | -16.040 | -19.607 | -22.970 | -25.442 |
| EBITDA | 470 | 1.043 | 396 | 1.577 | 1.417 | 1.708 | 2.902 | 2.984 | 3.418 | 1.684 | 2.547 | 3.906 | 4.964 | 6.378 |
| Depreciation & amort. | -262 | -167 | -0 | -0 | -0 | -51 | -95 | -112 | -143 | -146 | -123 | -69 | -257 | -230 |
| EBIT | 208 | 876 | 396 | 1.577 | 1.417 | 1.657 | 2.806 | 2.872 | 3.275 | 1.538 | 2.423 | 3.837 | 4.708 | 6.148 |
| Net financials | 13 | -3 | 2 | 3 | 4 | 7 | -32 | -28 | -35 | -48 | -67 | -0 | 14 | 129 |
| Profit before tax | 221 | 872 | 398 | 1.581 | 1.421 | 1.664 | 2.774 | 2.844 | 3.239 | 1.490 | 2.356 | 3.837 | 4.722 | 6.277 |
| Tax | 56 | 221 | 102 | 376 | 314 | 373 | 614 | 634 | 719 | 335 | 535 | 846 | 1.043 | 1.398 |
| Net profit | 165 | 651 | 296 | 1.205 | 1.107 | 1.291 | 2.160 | 2.210 | 2.520 | 1.155 | 1.821 | 2.990 | 3.679 | 4.879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.372 | 2.156 | 2.754 | 3.251 | 3.224 | 3.896 | 5.453 | 6.001 | 6.422 | 6.718 | 8.357 | 10.112 | 11.620 | 13.380 |
| Equity | 795 | 1.041 | 1.337 | 2.091 | 1.998 | 2.189 | 3.149 | 3.359 | 2.230 | 3.385 | 3.507 | 4.497 | 5.176 | 6.555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 1.163 | 181 | 181 | 181 | 0 | 0 |
| Short-term debt | 564 | 1.115 | 1.417 | 1.159 | 1.226 | 1.688 | 2.300 | 2.523 | 3.001 | 3.152 | 4.670 | 5.354 | 6.320 | 6.728 |
| Total debt | 564 | 1.115 | 1.417 | 1.159 | 1.226 | 1.688 | 2.300 | 2.632 | 4.164 | 3.332 | 4.851 | 5.534 | 6.320 | 6.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2025 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALL Horizon ApS | Company | 100.0% | 100.0% | 2021 |
CONQUEROR HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Lyngfeldt Holding ApS | Company | 10.0% | 10.0% | 2017 |
COSMO INVEST ApS | Company | 33.3% | 33.3% | 2017 |
Silent Knight Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lyngfeldt | Management | 0 companies |
| Allan Karsberg | Chief Executive Officer | 0 companies |
| Peer Tschenka Kristensen | Chief Executive Officer | 0 companies |
| Anita Larsen | Chief Executive Officer | 0 companies |
| Jan Henrik Andersen | Management | 0 companies |
| Inge Thorup | Board of Directors | 0 companies |
| Ole Husted | Board of Directors | 0 companies |
| Niels Madsen | Board of Directors | 0 companies |
| Iwan Alstrup | Board of Directors | 0 companies |
| Henning Poulsen | Chairman | 0 companies |
| Sune Vang-Pedersen | Board of Directors | 0 companies |
| Carsten Hedemann | Chairman | 0 companies |
| Jørgen Lindskov Knudsen | Chairman | 0 companies |
| Henrik Østergaard | Board of Directors | 0 companies |
| Carsten Rosendal | Chairman | 0 companies |
| Niels Henrik Langkilde | Board of Directors | 0 companies |
| Henrik Nürnberg | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |