| Revenue | DKK 100,7M | +32% |
| EBITDA | DKK 31,7M | +47% |
| Net profit | DKK 18,4M | +347% |
| Total assets | DKK 220,1M | +37% |
| Equity | DKK 102,4M | +13% |
| Employees | 107 | — |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.606 | 59.813 | 62.617 | 69.484 | 69.961 | 72.761 | 99.273 | 79.246 | 72.187 | 76.185 | 100.742 |
| Staff expenses | -25.182 | -32.765 | -30.987 | -33.289 | -40.915 | -50.141 | -70.255 | -58.805 | -59.714 | -54.625 | -69.007 |
| EBITDA | 26.424 | 27.048 | 31.506 | 36.195 | 28.991 | 22.620 | 29.018 | 20.441 | 12.473 | 21.560 | 31.735 |
| Depreciation & amort. | -7.646 | -11.077 | -17.343 | -20.608 | -13.456 | -16.111 | -19.638 | -20.003 | -19.210 | -15.872 | -15.414 |
| EBIT | 18.778 | 15.971 | 14.163 | 15.587 | 15.535 | 6.509 | 9.380 | 438 | -6.737 | 5.688 | 16.321 |
| Net financials | -49 | 1.257 | 4.636 | 6.186 | 2.722 | 6.078 | 26.547 | 15.083 | 7.794 | 2.277 | 5.014 |
| Profit before tax | 18.729 | 17.228 | 18.799 | 21.773 | 18.257 | 12.587 | 35.927 | 15.521 | 1.057 | 7.965 | 21.335 |
| Tax | 4.709 | 2.208 | 3.342 | 3.317 | 2.562 | 1.435 | -974 | -2.682 | -1.096 | 3.845 | 2.918 |
| Net profit | 14.020 | 15.020 | 15.457 | 18.456 | 15.695 | 11.152 | 36.901 | 18.203 | 2.153 | 4.120 | 18.417 |
| Item | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.410 | 110.203 | 110.854 | 126.865 | 153.552 | 148.166 | 165.844 | 223.328 | 192.133 | 160.764 | 220.141 |
| Equity | 47.946 | 50.860 | 61.323 | 63.671 | 78.355 | 79.176 | 80.812 | 91.378 | 91.655 | 90.345 | 102.394 |
| Long-term debt | 1.796 | 1.502 | 884 | 126 | 0 | 10.238 | 7.126 | 7.555 | 7.947 | 6.525 | 6.134 |
| Short-term debt | 18.997 | 46.408 | 36.462 | 50.887 | 62.701 | 44.906 | 65.027 | 109.915 | 78.562 | 48.294 | 96.659 |
| Total debt | 20.793 | 47.910 | 37.346 | 51.013 | 62.701 | 55.144 | 72.153 | 117.470 | 86.509 | 54.819 | 102.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dali Holding A/S | Company | 100.0% | 100.0% | 2020 |
SONOR ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 | |
CLA2808 ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Worre Sørensen | Management | 0 companies |
| Flemming Hynkemejer | Board of Directors | 0 companies |
| Christian Jul Madsen | Board of Directors | 0 companies |
| Johan Peter Lyngdorf | Chairman | 0 companies |
| Flemming Frandsen | Chairman | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |