| Revenue | DKK 57,4M | +28% |
| EBITDA | DKK 10,4M | +41% |
| Net profit | DKK 6,6M | +82% |
| Total assets | DKK 33,2M | +5% |
| Equity | DKK 10,6M | +112% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.090 | 5.150 | 4.790 | 5.524 | 5.954 | 6.091 | 7.209 | 12.175 | 18.636 | 27.172 | 31.085 | 33.967 | 44.861 | 57.434 |
| Staff expenses | -4.198 | -4.059 | -4.148 | -4.225 | -4.658 | -5.226 | -6.235 | -11.252 | -16.322 | -23.646 | -26.450 | -33.273 | -37.466 | -46.979 |
| EBITDA | -1.108 | 1.091 | 642 | 1.298 | 1.295 | 856 | 974 | 916 | 2.309 | 3.526 | 4.626 | 624 | 7.395 | 10.398 |
| Depreciation & amort. | 236 | 99 | 226 | 237 | 253 | -258 | -532 | -512 | -909 | -1.329 | -1.630 | -2.034 | -2.224 | -1.759 |
| EBIT | -1.344 | 992 | 416 | 1.061 | 1.042 | 598 | 442 | 404 | 1.400 | 2.197 | 2.996 | -1.409 | 5.171 | 8.638 |
| Net financials | 26 | 29 | 28 | 26 | 63 | 6 | -91 | -47 | 814 | 289 | -111 | -542 | -471 | -115 |
| Profit before tax | -1.318 | 1.021 | 444 | 1.087 | 1.105 | 604 | 351 | 357 | 2.213 | 2.486 | 2.885 | -1.951 | 4.700 | 8.523 |
| Tax | -139 | 155 | 116 | 266 | 247 | 136 | 103 | 70 | 282 | 477 | 651 | -400 | 1.055 | 1.897 |
| Net profit | -1.179 | 866 | 328 | 822 | 858 | 468 | 248 | 287 | 1.932 | 2.009 | 2.233 | -1.551 | 3.645 | 6.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.988 | 3.434 | 3.485 | 3.837 | 3.912 | 4.827 | 6.167 | 9.972 | 15.234 | 20.602 | 20.971 | 21.663 | 31.572 | 33.249 |
| Equity | 650 | 1.016 | 1.044 | 1.000 | 1.858 | 1.468 | 748 | 835 | 2.792 | 3.700 | 4.434 | 1.332 | 4.977 | 10.553 |
| Long-term debt | 280 | 210 | 140 | 70 | 0 | 0 | 0 | 201 | 617 | 478 | 924 | 886 | 861 | 812 |
| Short-term debt | 1.058 | 2.203 | 2.296 | 2.747 | 2.040 | 3.350 | 5.411 | 8.857 | 11.465 | 15.973 | 14.602 | 18.833 | 24.067 | 19.923 |
| Total debt | 1.338 | 2.413 | 2.436 | 2.817 | 2.040 | 3.350 | 5.411 | 9.058 | 12.082 | 16.452 | 15.526 | 19.719 | 24.929 | 20.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SØ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KA Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Wagner Holding ApS | Company | 33.3% | 33.3% | 2025 |
ESBEN KJÆR HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
TRI-KA HOLDING A/S | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Wagner Hansen | Chief Executive Officer | 0 companies |
| Søren Ørnskov Hermansen | Chief Executive Officer | 0 companies |
| Karsten Andreas Kjær | Founder | 0 companies |
| Hans Jørn Mortensen | Chairman | 0 companies |
| Didde Schmidt Kjær | Board of Directors | 0 companies |
| Flemming Haahr | Board of Directors | 0 companies |
| Susanne Hessellund | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Chairman | 0 companies |
| Esben Kjær | Board of Directors | 0 companies |
| Charlotte Wagner Hansen | Board of Directors | 0 companies |
| Ulrik Uhrskov | Board of Directors | 0 companies |