| Revenue | DKK 50,3M | +120% |
| EBITDA | DKK 15M | +118% |
| Net profit | DKK 11,2M | +124% |
| Total assets | DKK 32,3M | +49% |
| Equity | DKK 6,2M | +13% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.911 | 6.684 | 7.879 | 12.280 | 9.566 | 10.244 | 10.705 | 9.234 | 8.915 | 12.731 | 17.083 | 22.829 | 50.269 |
| Staff expenses | -3.622 | -3.553 | -5.038 | -6.381 | -5.547 | -6.443 | -6.117 | -6.257 | -5.552 | -8.399 | -11.604 | -15.965 | -35.297 |
| EBITDA | 2.290 | 3.131 | 2.842 | 5.899 | 4.019 | 3.800 | 4.588 | 2.978 | 3.362 | 4.332 | 5.479 | 6.865 | 14.972 |
| Depreciation & amort. | 246 | 118 | 66 | 129 | 75 | -142 | -137 | -152 | -69 | -145 | -127 | -31 | -74 |
| EBIT | 2.043 | 3.013 | 2.775 | 5.771 | 3.944 | 3.658 | 4.451 | 2.826 | 3.294 | 4.187 | 5.351 | 6.833 | 14.898 |
| Net financials | 7 | 112 | 53 | 132 | 58 | 9 | -42 | -105 | -61 | -74 | -125 | -376 | -471 |
| Profit before tax | 2.050 | 3.125 | 2.829 | 5.903 | 4.002 | 3.667 | 4.410 | 2.720 | 3.233 | 4.113 | 5.227 | 6.457 | 14.427 |
| Tax | 517 | 778 | 687 | 1.393 | 883 | 811 | 972 | 613 | 719 | 913 | 1.166 | 1.457 | 3.230 |
| Net profit | 1.533 | 2.347 | 2.141 | 4.510 | 3.119 | 2.856 | 3.437 | 2.108 | 2.513 | 3.201 | 4.060 | 5.000 | 11.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.523 | 5.279 | 4.916 | 8.224 | 6.175 | 7.875 | 8.801 | 8.592 | 8.240 | 10.005 | 12.249 | 21.682 | 32.265 |
| Equity | 500 | 500 | 500 | 5.010 | 3.619 | 3.356 | 3.937 | 2.608 | 3.013 | 3.701 | 4.560 | 5.500 | 6.197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 156 | 157 | 0 | 0 | 0 |
| Short-term debt | 4.023 | 4.779 | 4.416 | 3.214 | 2.556 | 4.515 | 4.857 | 5.969 | 5.070 | 6.147 | 7.686 | 15.832 | 25.461 |
| Total debt | 4.023 | 4.779 | 4.416 | 3.214 | 2.556 | 4.515 | 4.857 | 5.985 | 5.227 | 6.305 | 7.686 | 15.832 | 25.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2017 | — | — |
TK Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Holding Kolding ApS | Company | 50.0% | 50.0% | 2023 |
L. SALLING HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
KLERKE HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Buch Salling | Management | 0 companies |
| Torben Klerke | Founder | 0 companies |
| Lotte Svith | Board of Directors | 0 companies |
| Bent Bach Andersen | Board of Directors | 0 companies |
| Torben Skaarup Malmos | Board of Directors | 0 companies |
| Christian Parbo | Chairman | 0 companies |
| Jan Søgaard | Board of Directors | 0 companies |
| Anette Bilgrav Uth Krab | Board of Directors | 0 companies |
| Jonas Blum Klerke | Board of Directors | 0 companies |
| Jørgen Peter Bech | Board of Directors | 0 companies |