| Revenue | DKK 3,1M | +35% |
| EBITDA | DKK 622K | +117% |
| Net profit | DKK 451K | +108% |
| Total assets | DKK 2,3M | +32% |
| Equity | DKK 927K | +37% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -894 | 942 | 955 | 1.298 | 1.685 | 1.621 | 2.875 | 2.298 | 2.165 | 2.141 | 1.542 | 1.582 | 2.271 | 3.064 |
| Staff expenses | -823 | -798 | -838 | -1.051 | -1.392 | -1.563 | -1.845 | -1.831 | -1.729 | -1.843 | -1.400 | -1.445 | -1.983 | -2.442 |
| EBITDA | -18 | 144 | 118 | 247 | 293 | 58 | 1.029 | 467 | 436 | 298 | 143 | 137 | 287 | 622 |
| Depreciation & amort. | -26 | -26 | -26 | -55 | -58 | -54 | -55 | -62 | -26 | -24 | -8 | -0 | -20 | -49 |
| EBIT | -44 | 118 | 91 | 191 | 235 | 4 | 974 | 405 | 409 | 274 | 135 | 137 | 267 | 573 |
| Net financials | -6 | -3 | -5 | -2 | -0 | -0 | -1 | -0 | 10 | 3 | 6 | 7 | 12 | 11 |
| Profit before tax | -38 | 115 | 86 | 190 | 235 | 4 | 973 | 404 | 419 | 276 | 141 | 144 | 279 | 585 |
| Tax | -14 | 31 | 22 | 46 | 54 | 3 | 215 | 94 | 98 | 62 | 31 | 35 | 63 | 134 |
| Net profit | -25 | 83 | 64 | 143 | 181 | 1 | 758 | 310 | 321 | 215 | 110 | 108 | 216 | 451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406 | 0 | 0 | 1.021 | 1.443 | 1.090 | 2.237 | 1.544 | 1.955 | 1.642 | 1.748 | 1.626 | 1.743 | 2.297 |
| Equity | 34 | 0 | 0 | 325 | 506 | 404 | 1.162 | 656 | 727 | 692 | 602 | 610 | 676 | 927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -371 | 0 | 0 | 695 | 937 | 686 | 1.076 | 888 | 1.228 | 950 | 1.146 | 1.016 | 1.063 | 1.365 |
| Total debt | -371 | 0 | 0 | 695 | 937 | 686 | 1.076 | 888 | 1.228 | 950 | 1.146 | 1.016 | 1.063 | 1.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
LS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LMIM Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Schultz | Management | 0 companies |
| Lasse Schultz | Management | 0 companies |