| Revenue | DKK 18,7M | +73% |
| EBITDA | DKK 6,4M | +926% |
| Net profit | DKK 4,8M | +1350% |
| Total assets | DKK 15,1M | +36% |
| Equity | DKK 6,8M | +245% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.641 | 5.754 | 7.654 | 11.518 | 10.885 | 8.854 | 14.129 | 10.158 | 12.875 | 14.437 | 13.741 | 10.553 | 10.842 | 18.711 |
| Staff expenses | -3.015 | -4.981 | -6.548 | -9.270 | -8.693 | -8.056 | -9.874 | -8.145 | -8.597 | -9.113 | -10.466 | -10.084 | -10.169 | -12.327 |
| EBITDA | 626 | 773 | 1.105 | 2.249 | 2.192 | 799 | 4.254 | 2.013 | 4.278 | 5.323 | 3.275 | 469 | 622 | 6.384 |
| Depreciation & amort. | -4 | -18 | -46 | -68 | -92 | -91 | -77 | -81 | -98 | -162 | -118 | -98 | -75 | -74 |
| EBIT | 623 | 756 | 1.059 | 2.181 | 2.099 | 708 | 4.177 | 1.932 | 4.180 | 5.162 | 3.157 | 371 | 547 | 6.310 |
| Net financials | 78 | 44 | 152 | 905 | -659 | 532 | -351 | -3 | -24 | -40 | -32 | -178 | -92 | -71 |
| Profit before tax | 700 | 800 | 1.212 | 3.086 | 1.440 | 1.240 | 3.826 | 1.929 | 4.156 | 5.122 | 3.125 | 192 | 455 | 6.240 |
| Tax | 180 | 203 | 288 | 644 | 326 | 298 | 880 | 446 | 926 | 1.146 | 712 | 104 | 121 | 1.390 |
| Net profit | 520 | 597 | 924 | 2.442 | 1.114 | 942 | 2.946 | 1.483 | 3.230 | 3.975 | 2.413 | 88 | 335 | 4.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.797 | 4.100 | 7.309 | 13.168 | 10.084 | 9.341 | 6.409 | 8.506 | 13.187 | 16.300 | 10.084 | 9.574 | 11.072 | 15.099 |
| Equity | 1.072 | 1.169 | 1.593 | 4.035 | 2.849 | 2.791 | 1.755 | 3.238 | 4.468 | 5.443 | 3.956 | 1.644 | 1.979 | 6.828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.457 | 2.449 | 4.769 | 7.643 | 5.429 | 5.246 | 2.840 | 3.523 | 6.423 | 8.333 | 4.722 | 6.580 | 7.526 | 5.313 |
| Total debt | 2.457 | 2.449 | 4.769 | 7.643 | 5.429 | 5.246 | 2.840 | 3.523 | 7.043 | 8.333 | 4.722 | 6.580 | 7.526 | 5.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2022 | — | — |
EL Management | Management | 2006 | — | — |
JL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lupo Partner Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lindersson Krei | Management | 0 companies |
| Erik Luplau | Management | 0 companies |
| Jørn Lyager Poulsen | Management | 0 companies |