| Revenue | DKK 13,8M | +23% |
| EBITDA | DKK 7,7M | +513% |
| Net profit | DKK 5,7M | +571% |
| Total assets | DKK 13,3M | +69% |
| Equity | DKK 7M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.508 | 7.679 | 6.717 | 7.103 | 7.089 | 6.620 | 8.777 | 11.990 | 14.235 | 14.651 | 11.388 | 11.221 | 11.172 | 13.763 |
| Staff expenses | -6.545 | -6.183 | -5.981 | -6.065 | -6.328 | -6.149 | -6.245 | -9.521 | -10.501 | -8.174 | -8.728 | -9.388 | -9.914 | -6.052 |
| EBITDA | 1.963 | 1.496 | 736 | 1.038 | 760 | 472 | 2.614 | 2.469 | 3.734 | 6.477 | 2.660 | 1.833 | 1.259 | 7.711 |
| Depreciation & amort. | -396 | -303 | -64 | -51 | -63 | -73 | 41 | -218 | -73 | -202 | -196 | -147 | -145 | -254 |
| EBIT | 1.567 | 1.193 | 672 | 986 | 697 | 399 | 2.573 | 2.251 | 3.661 | 6.275 | 2.464 | 1.687 | 1.113 | 7.457 |
| Net financials | -155 | -136 | -23 | -518 | -15 | -12 | -7 | -15 | -33 | -41 | -36 | 239 | 20 | -101 |
| Profit before tax | 1.412 | 1.057 | 649 | 468 | 682 | 387 | 2.566 | 2.236 | 3.628 | 6.234 | 2.428 | 1.925 | 1.133 | 7.356 |
| Tax | 311 | 124 | 154 | 109 | 150 | 89 | 569 | 528 | 811 | 1.391 | 542 | 433 | 280 | 1.626 |
| Net profit | 1.101 | 934 | 496 | 360 | 532 | 299 | 1.997 | 1.709 | 2.816 | 4.843 | 1.886 | 1.492 | 853 | 5.730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.973 | 6.130 | 6.712 | 5.981 | 6.877 | 6.851 | 9.348 | 10.248 | 11.832 | 11.422 | 10.355 | 10.446 | 7.856 | 13.310 |
| Equity | 3.001 | 3.834 | 3.980 | 4.139 | 4.421 | 4.470 | 6.341 | 4.821 | 5.337 | 7.380 | 7.266 | 7.009 | 6.862 | 6.980 |
| Long-term debt | 2.373 | 212 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.571 | 2.084 | 2.721 | 1.788 | 2.403 | 2.312 | 2.889 | 5.155 | 6.447 | 4.014 | 3.080 | 3.437 | 965 | 6.321 |
| Total debt | 4.944 | 2.296 | 2.721 | 1.788 | 2.403 | 2.312 | 2.889 | 5.396 | 6.447 | 4.014 | 3.080 | 3.437 | 965 | 6.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
PB | Chairman | 2003 | — | — |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS VALENTIN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Dennis S Holding ApS | Company | 15.0% | 15.0% | 2025 |
Allan C Holding ApS | Company | 15.0% | 15.0% | 2025 |
Lars B Holding ApS | Company | 15.0% | 15.0% | 2025 |
TOWI HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Valentin | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Allan Schou Christensen | Board of Directors | 0 companies |
| Per Bodé | Chairman | 0 companies |
| Martin Willum Jensen | Board of Directors | 0 companies |
| Tony Marek Løve | Board of Directors | 0 companies |
| Claus Lundholm Andersen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |