| Revenue | DKK 29M | +10% |
| EBITDA | DKK 3,2M | +192% |
| Net profit | DKK 2,5M | +197% |
| Total assets | DKK 14,7M | +11% |
| Equity | DKK 8,2M | +26% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.422 | 14.989 | 16.468 | 23.298 | 29.479 | 37.132 | 23.751 | 27.390 | 25.243 | 28.755 | 28.559 | 28.669 | 26.448 | 28.999 |
| Staff expenses | -12.182 | -12.404 | -13.562 | -15.463 | -19.938 | -21.210 | -22.503 | -18.992 | -20.776 | -23.081 | -23.537 | -23.681 | -25.350 | -25.788 |
| EBITDA | 2.904 | 2.584 | 2.906 | 7.835 | 9.541 | -2.683 | 1.205 | 8.376 | 4.468 | 5.674 | 5.022 | 4.989 | 1.098 | 3.211 |
| Depreciation & amort. | 107 | -107 | -86 | -65 | -65 | -125 | -167 | -156 | -42 | -53 | -63 | -21 | -8 | -46 |
| EBIT | 2.797 | 2.477 | 2.820 | 7.770 | 9.476 | -2.808 | 1.038 | 8.220 | 4.425 | 5.621 | 4.959 | 4.967 | 1.090 | 3.165 |
| Net financials | -114 | -2 | -94 | 20 | -70 | 152 | -165 | -97 | -52 | -81 | -94 | -21 | -3 | 18 |
| Profit before tax | 2.683 | 2.475 | 2.726 | 7.790 | 9.407 | -2.655 | 874 | 8.123 | 4.374 | 5.540 | 4.865 | 4.946 | 1.087 | 3.183 |
| Tax | 686 | 634 | 691 | 1.794 | 2.157 | -654 | 197 | 1.780 | 971 | 1.227 | 1.087 | 1.089 | 255 | 709 |
| Net profit | 1.997 | 1.841 | 2.034 | 5.996 | 7.250 | -2.001 | 676 | 6.343 | 3.402 | 4.314 | 3.778 | 3.857 | 832 | 2.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.180 | 13.757 | 13.207 | 21.131 | 28.841 | 15.332 | 16.413 | 18.728 | 24.193 | 22.599 | 16.994 | 16.717 | 13.179 | 14.680 |
| Equity | 2.004 | 2.557 | 3.574 | 9.570 | 13.822 | 4.571 | 5.248 | 11.591 | 10.294 | 10.107 | 9.385 | 9.464 | 6.496 | 8.170 |
| Long-term debt | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 2.720 | 0 | 960 | 1.218 | 1.082 | 1.087 | 244 | 709 |
| Short-term debt | 8.456 | 8.480 | 6.912 | 8.841 | 12.299 | 8.041 | 8.445 | 7.136 | 12.939 | 11.274 | 6.526 | 6.166 | 6.438 | 5.801 |
| Total debt | 11.176 | 11.200 | 9.632 | 11.561 | 15.019 | 10.761 | 11.165 | 7.136 | 13.900 | 12.492 | 7.608 | 7.253 | 6.683 | 6.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INNOLOGIC HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
David Westergaard ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| David Meyer Westergaard | Chief Executive Officer | 0 companies |
| Line Find | Chief Executive Officer | 0 companies |
| Lars Dissing Millgaard | Board of Directors | 0 companies |
| Mikkel Dissing Søndergaard | Deputy Chairman | 0 companies |
| Palle Viby Mogensen | Chairman | 0 companies |
| Keld Pilegaard Christensen | Chairman | 0 companies |
| Henrik Bang | Chairman | 0 companies |