| Revenue | DKK 85,3M | +2% |
| EBITDA | DKK 16,9M | -19% |
| Net profit | DKK 12,5M | -21% |
| Total assets | DKK 75,2M | +11% |
| Equity | DKK 29,6M | -8% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.984 | 16.983 | 18.942 | 26.222 | 29.890 | 30.893 | 32.562 | 37.746 | 40.151 | 48.285 | 65.071 | 68.986 | 83.533 | 85.268 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -28.676 | -34.174 | -35.757 | -41.098 | -51.264 | -52.792 | -62.583 | -68.356 |
| EBITDA | -1.698 | 463 | 784 | 225 | 192 | 179 | 3.859 | 3.572 | 4.394 | 7.187 | 13.807 | 16.194 | 20.950 | 16.912 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.430 | -1.517 | -1.535 | -1.468 | -2.174 | -1.962 | -782 | -609 |
| EBIT | -1.698 | 463 | 784 | 225 | 192 | 179 | 2.429 | 2.055 | 2.859 | 5.720 | 11.633 | 14.233 | 20.168 | 16.302 |
| Net financials | -217 | -315 | -408 | 95 | 166 | 236 | -1.393 | -557 | -622 | -625 | 62 | -90 | 10 | -267 |
| Profit before tax | -1.915 | 148 | 376 | 320 | 358 | 415 | 1.036 | 1.498 | 2.237 | 5.095 | 11.696 | 14.142 | 20.178 | 16.035 |
| Tax | -448 | 109 | 107 | 80 | 73 | 104 | 243 | 344 | 490 | 1.143 | 2.523 | 3.038 | 4.462 | 3.560 |
| Net profit | -1.467 | 39 | 269 | 240 | 285 | 311 | 792 | 1.154 | 1.747 | 3.952 | 9.172 | 11.104 | 15.716 | 12.475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.694 | 29.792 | 24.303 | 36.427 | 44.215 | 32.282 | 34.160 | 33.910 | 35.728 | 45.687 | 60.308 | 58.873 | 67.932 | 75.170 |
| Equity | 953 | 991 | 1.260 | 1.500 | 1.785 | 2.096 | 2.888 | 3.680 | 5.028 | 8.585 | 17.339 | 26.429 | 32.151 | 29.634 |
| Long-term debt | 6.032 | 5.459 | 4.426 | 15.225 | 15.458 | 14.239 | 11.873 | 7.500 | 10.595 | 12.430 | 13.213 | 6.156 | 7.217 | 6.635 |
| Short-term debt | 22.709 | 23.342 | 18.617 | 19.629 | 26.972 | 15.884 | 19.399 | 22.730 | 20.104 | 24.609 | 29.756 | 26.242 | 28.271 | 38.807 |
| Total debt | 28.741 | 28.801 | 23.043 | 34.854 | 42.430 | 30.123 | 31.271 | 30.230 | 30.700 | 37.039 | 42.969 | 32.398 | 35.488 | 45.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2006 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Larsen Holding ApS | Company | 50.0% | 50.0% | 2018 |
Exit 60 ApS | Company | 33.3% | 33.3% | 2018 |
Cliento ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hansen | Management | 0 companies |
| Lars Juhl Frandsen | Chief Executive Officer | 0 companies |
| Peter Helmer Larsen | Management | 0 companies |
| Kristian Gustafson | Board of Directors | 0 companies |
| Kresten Dyhrberg Nielsen | Board of Directors | 0 companies |
| Anders Bak Rasmussen | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Rune Sørensen | Chairman | 0 companies |
| Mads Vigh | Board of Directors | 0 companies |
| Jens Erik Thorndahl | Board of Directors | 0 companies |
| Gunnar Klug | Board of Directors | 0 companies |
| Jan Helmer Larsen | Board of Directors | 0 companies |
| Mikkel Søndergaard | Board of Directors | 0 companies |