| Revenue | DKK 93,2M | +5% |
| EBITDA | DKK 61,6M | +12% |
| Net profit | DKK -22,2M | -362% |
| Total assets | DKK 502,1M | +2% |
| Equity | DKK -4,1M | -122% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.846 | 13.667 | 19.928 | 25.521 | 30.268 | 36.186 | 45.684 | 47.875 | 35.640 | 47.149 | 73.310 | 88.465 | 93.233 |
| Staff expenses | -6.836 | -7.274 | -9.119 | -10.896 | -11.612 | -14.114 | -15.072 | -16.972 | -18.659 | -22.399 | -33.395 | -33.394 | -31.636 |
| EBITDA | 6.011 | 6.393 | 10.809 | 14.556 | 18.656 | 22.073 | 30.613 | 30.904 | 16.981 | 24.750 | 39.916 | 55.071 | 61.597 |
| Depreciation & amort. | -263 | -437 | -461 | -571 | -682 | -854 | -917 | -843 | -710 | -970 | -874 | -824 | -1.675 |
| EBIT | 5.748 | 5.956 | 10.348 | 13.985 | 17.974 | 21.218 | 29.696 | 30.061 | 16.271 | 23.781 | 39.042 | 54.246 | 59.922 |
| Net financials | 38 | -320 | 112 | 433 | -1.037 | 228 | -717 | -683 | 52 | -6.229 | -10.929 | -47.905 | -66.961 |
| Profit before tax | 5.786 | 5.636 | 10.460 | 14.418 | 16.937 | 21.447 | 28.979 | 29.378 | 16.323 | 17.552 | 28.113 | 6.342 | -7.039 |
| Tax | 1.483 | 1.438 | 2.609 | 3.441 | 3.780 | 4.773 | 6.373 | 6.645 | 3.637 | 5.254 | 7.637 | 11.143 | 15.161 |
| Net profit | 4.302 | 4.198 | 7.851 | 10.977 | 13.158 | 16.673 | 22.606 | 22.734 | 12.686 | 12.298 | 20.475 | -4.801 | -22.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.660 | 18.790 | 25.548 | 32.874 | 35.377 | 41.164 | 43.820 | 52.387 | 60.413 | 178.283 | 322.066 | 493.375 | 502.072 |
| Equity | 7.591 | 9.196 | 14.249 | 19.226 | 23.383 | 28.056 | 35.663 | 38.397 | 41.083 | 43.380 | 49.277 | 18.589 | -4.106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.069 | 9.576 | 11.300 | 13.649 | 11.930 | 13.092 | 8.158 | 13.990 | 19.133 | 134.383 | 272.328 | 474.450 | 505.583 |
| Total debt | 9.069 | 9.576 | 11.300 | 13.649 | 11.930 | 13.092 | 8.158 | 13.990 | 19.133 | 134.383 | 272.328 | 474.450 | 505.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2024 | — | — |
MS Founder | Founder | 2005 | — | — |
AD Founder | Founder | 2005 | — | — |
BF Management | Management | 2023 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TJ Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LION P Bidco ApS | Company | 100.0% | 100.0% | 2019 |
ANNE DORTHE HJORT HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
MICHAEL SEVERIN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Albin Olsen | Management | 0 companies |
| Michael Severin | Founder | 0 companies |
| Anne Dorthe Hjort Petersen | Founder | 0 companies |
| Brian Forsingdal-Nielsen | Management | 0 companies |
| Søren Lund | Chief Executive Officer | 0 companies |
| Torben Jensen | Management | 0 companies |