| Revenue | DKK 15,7M | +43% |
| EBITDA | DKK 4M | +105% |
| Net profit | DKK 3M | +101% |
| Total assets | DKK 11,7M | +32% |
| Equity | DKK 6,7M | +38% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.281 | 1.175 | 2.242 | 3.567 | 4.721 | 5.193 | 6.058 | 6.510 | 7.564 | 8.834 | 9.538 | 10.957 | 15.657 |
| Staff expenses | -1.916 | -1.190 | -2.800 | -3.006 | -3.930 | -4.234 | -4.872 | -5.368 | -5.864 | -7.366 | -8.164 | -9.014 | -11.677 |
| EBITDA | 366 | -15 | -558 | 561 | 791 | 959 | 1.186 | 1.142 | 1.700 | 1.468 | 1.374 | 1.943 | 3.981 |
| Depreciation & amort. | -282 | -113 | -116 | -90 | -111 | -133 | -154 | -115 | -116 | -220 | -317 | -202 | -391 |
| EBIT | 84 | -128 | -674 | 471 | 680 | 827 | 1.032 | 1.027 | 1.583 | 1.248 | 1.056 | 1.741 | 3.589 |
| Net financials | -19 | 49 | -13 | -88 | -49 | -17 | 75 | 97 | 148 | 125 | 151 | 199 | 317 |
| Profit before tax | 65 | -79 | -686 | 383 | 630 | 810 | 1.107 | 1.124 | 1.732 | 1.373 | 1.208 | 1.940 | 3.906 |
| Tax | 18 | -8 | -148 | 88 | 144 | 177 | 247 | 254 | 385 | 305 | 267 | 430 | 865 |
| Net profit | 47 | -71 | -538 | 295 | 486 | 633 | 860 | 870 | 1.346 | 1.067 | 940 | 1.510 | 3.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 943 | 1.054 | 1.157 | 1.904 | 2.343 | 3.704 | 5.243 | 5.853 | 7.539 | 7.673 | 7.367 | 8.848 | 11.710 |
| Equity | 341 | 271 | -268 | 27 | 636 | 1.268 | 2.129 | 2.999 | 4.345 | 4.412 | 4.353 | 4.863 | 6.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 322 | 328 | 370 | 172 | 183 |
| Short-term debt | 601 | 783 | 1.425 | 1.877 | 1.705 | 2.432 | 3.114 | 2.713 | 2.872 | 2.927 | 2.644 | 3.791 | 4.802 |
| Total debt | 601 | 783 | 1.425 | 1.877 | 1.705 | 2.432 | 3.114 | 2.854 | 3.194 | 3.255 | 3.014 | 3.963 | 4.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Founder | Founder | 2004 | — | — |
MH Management | Management | 2004 | — | — |
SM Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Holst Aaen Holding A/S | Company | 100.0% | 100.0% | 2018 |
LAROS A/S | Company | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rathcke | Founder | 0 companies |
| Morten Holst Aaen | Management | 0 companies |
| Søren Møller-Nielsen | Founder | 0 companies |
| Rasmus Aaen | Chairman | 0 companies |
| Niels Ulrich Madsen | Board of Directors | 0 companies |
| Jakob Sø Bendixen | Deputy Chairman | 0 companies |
| Lars Thorngrim Nielsen | Deputy Chairman | 0 companies |
| Peter Lautrup | Chairman | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| Peter Johannes Bang | Board of Directors | 0 companies |
| Paul Henrik Sørensen | Chairman | 0 companies |