| Revenue | DKK 6M | +110% |
| EBITDA | DKK 538K | +156% |
| Net profit | DKK 368K | +159% |
| Total assets | DKK 3,3M | +78% |
| Equity | DKK 655K | +128% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.433 | 1.506 | 1.157 | -644 | 698 | 1.091 | 359 | 17 | 489 | 1.285 | 1.071 | 1.380 | 2.835 | 5.962 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -337 | -1.197 | -1.157 | -1.171 | -2.624 | -5.424 |
| EBITDA | 575 | 1.132 | 1.157 | -644 | 354 | 1.091 | 359 | 17 | 152 | 88 | -87 | 209 | 210 | 538 |
| Depreciation & amort. | -359 | -357 | -336 | -587 | -334 | -326 | -0 | -0 | -9 | -15 | -15 | -15 | -15 | -6 |
| EBIT | 217 | 775 | 821 | -1.230 | 20 | 765 | 359 | 17 | 144 | 73 | -101 | 195 | 195 | 532 |
| Net financials | -817 | -727 | -722 | -342 | -52 | -316 | 154 | -485 | -27 | -3 | -11 | -26 | -7 | -38 |
| Profit before tax | -600 | 49 | 99 | -1.572 | -32 | 449 | 759 | -474 | 117 | 70 | -113 | 168 | 188 | 494 |
| Tax | -319 | 27 | 33 | -0 | 190 | 104 | 123 | -7 | 232 | 18 | -21 | 47 | 46 | 126 |
| Net profit | -282 | 22 | 67 | -1.572 | -222 | 345 | 636 | -467 | -115 | 52 | -92 | 121 | 142 | 368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.611 | 21.939 | 21.838 | 18.749 | 19.920 | 19.476 | 6.953 | 4.034 | 376 | 917 | 718 | 1.576 | 1.865 | 3.326 |
| Equity | 5.170 | 4.692 | 4.759 | 3.187 | 2.965 | 3.310 | 3.946 | 179 | 63 | 116 | 24 | 146 | 287 | 655 |
| Long-term debt | 16.423 | 13.278 | 15.175 | 13.063 | 23.868 | 22.530 | 3.937 | 3.768 | 0 | 17 | 0 | 20 | 48 | 126 |
| Short-term debt | 1.018 | 3.970 | 1.904 | 2.500 | 2.238 | 2.118 | 828 | 1.761 | 312 | 783 | 693 | 1.410 | 1.529 | 2.545 |
| Total debt | 17.441 | 17.247 | 17.079 | 15.563 | 16.955 | 16.167 | 3.007 | 3.855 | 312 | 800 | 693 | 1.429 | 1.578 | 2.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2018 | — | — |
JL Founder | Founder | 2004 | — | — |
GL Audit | Audit | 2004 | — | — |
CR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
LASTI ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Madsen | Management | 0 companies |
| Jørgen Lynge Petersen | Founder | 0 companies |
| G L B A/S | Audit | 0 companies |
| Carl Richard Christensen | Management | 0 companies |
| Kathrin Skovgaard Hardiman | Board of Directors | 0 companies |
| Camilla Skovgaard Ankjær | Board of Directors | 0 companies |
| Pia Benedikte Petersen | Board of Directors | 0 companies |