| Revenue | DKK 51,7M | +29% |
| EBITDA | DKK 24,3M | +29% |
| Net profit | DKK 15,8M | +34% |
| Total assets | DKK 85,5M | +81% |
| Equity | DKK 29,9M | +17% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.817 | 23.763 | 28.963 | 40.095 | 51.686 |
| Staff expenses | -11.564 | -14.418 | -18.282 | -21.323 | -27.429 |
| EBITDA | 7.253 | 9.345 | 10.682 | 18.772 | 24.257 |
| Depreciation & amort. | -650 | -1.010 | -694 | -913 | -1.314 |
| EBIT | 6.602 | 8.335 | 9.988 | 17.859 | 22.943 |
| Net financials | -803 | -139 | -620 | -2.794 | -2.700 |
| Profit before tax | 5.800 | 8.196 | 9.368 | 15.065 | 20.243 |
| Tax | 1.277 | 1.811 | 2.069 | 3.299 | 4.446 |
| Net profit | 4.522 | 6.385 | 7.299 | 11.766 | 15.797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.041 | 41.524 | 43.928 | 47.374 | 85.549 |
| Equity | 15.141 | 21.526 | 21.325 | 25.591 | 29.888 |
| Long-term debt | 1.029 | 977 | 4.579 | 3.911 | 2.850 |
| Short-term debt | 5.343 | 16.438 | 13.053 | 15.954 | 46.398 |
| Total debt | 6.372 | 17.415 | 17.631 | 19.865 | 49.248 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Management | Management | 2009 |
| Former (4) | ||
| Audit | 2005 – 2009 | |
KB Audit | Audit | 2005 – 2005 |
VC Management | Management | 2005 – 2005 |
ST Management | Management | 2005 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2014 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2014 – 2025 | |
| Chairman | 2005 – 2010 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2005 – 2014 | |
| Board of Directors | 2009 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Toft Dalgaard | Management | 0 companies |
| Lars Andersen Hansen | Management | 0 companies |
| Michael Jakob Stahl | Board of Directors | 0 companies |
| Ole Damgaard | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Bjørn Aino Stender | Board of Directors | 0 companies |
| Tage Sørensen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Jacob Christian Rath | Board of Directors | 0 companies |
| Torben Bøgen | Board of Directors | 0 companies |