| Revenue | DKK 17,5M | +10% |
| EBITDA | DKK 7,4M | +64% |
| Net profit | DKK 6M | +71% |
| Total assets | DKK 85,3M | +24% |
| Equity | DKK 41,1M | +14% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.385 | 9.780 | 10.232 | 14.489 | 15.048 | 16.820 | 19.307 | 19.389 | 10.754 | 17.389 | 26.683 | 15.872 | 17.492 |
| Staff expenses | -7.303 | -8.099 | -5.270 | -5.574 | -6.585 | -6.304 | -7.985 | -8.822 | -8.364 | -9.371 | -16.103 | -11.116 | -9.976 |
| EBITDA | 82 | 1.614 | 5.098 | 8.916 | 8.464 | 10.517 | 11.303 | 10.543 | 2.371 | 8.018 | 10.628 | 4.545 | 7.440 |
| Depreciation & amort. | -278 | -100 | -66 | -37 | -59 | -232 | -234 | -128 | -77 | -81 | -68 | -16 | -43 |
| EBIT | -196 | 1.514 | 5.032 | 8.878 | 8.405 | 10.285 | 11.069 | 10.416 | 2.294 | 7.937 | 10.561 | 4.529 | 7.397 |
| Net financials | -227 | 76 | 214 | 976 | 120 | 1.035 | 646 | -501 | 2.069 | 273 | -594 | -64 | 211 |
| Profit before tax | -424 | 1.590 | 5.246 | 9.854 | 8.525 | 11.320 | 11.715 | 9.915 | 4.364 | 8.210 | 9.967 | 4.465 | 7.608 |
| Tax | -5 | 390 | 1.183 | 1.972 | 2.076 | 2.270 | 2.224 | 2.208 | 545 | 1.742 | 2.295 | 980 | 1.644 |
| Net profit | -418 | 1.200 | 4.063 | 7.882 | 6.448 | 9.050 | 9.491 | 7.707 | 3.819 | 6.468 | 7.671 | 3.486 | 5.964 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.387 | 24.813 | 20.185 | 25.486 | 33.725 | 58.424 | 62.028 | 58.466 | 48.571 | 92.707 | 125.088 | 68.732 | 85.304 |
| Equity | 7.365 | 8.265 | 10.328 | 16.961 | 15.409 | 17.959 | 27.450 | 27.657 | 27.476 | 29.944 | 34.615 | 36.101 | 41.064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 37 | 27 | 24 |
| Short-term debt | 32.022 | 15.212 | 7.994 | 5.841 | 16.740 | 33.211 | 26.440 | 27.246 | 19.359 | 59.865 | 85.280 | 26.451 | 36.014 |
| Total debt | 32.022 | 15.212 | 7.994 | 5.841 | 16.740 | 33.211 | 26.440 | 27.246 | 19.359 | 59.906 | 85.317 | 26.479 | 36.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICH 7817 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Krimme | Chief Executive Officer | 0 companies |
| Karsten Eriksen Skydsgaard | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Rolf Lavigne Ussing | Board of Directors | 0 companies |
| Leif Erhardt Pedersen | Chairman | 0 companies |
| Lars Heilesen | Chairman | 0 companies |
| Lonnie Krimme | Board of Directors | 0 companies |