| Revenue | DKK 135,4M | +10% |
| EBITDA | DKK 43,9M | +47% |
| Net profit | DKK 30,1M | +40% |
| Total assets | DKK 89,4M | +31% |
| Equity | DKK 78,3M | +35% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.977 | 3.684 | 2.609 | 7.583 | 10.269 | 10.320 | 9.542 | 33.615 | 30.506 | 29.568 | 47.063 | 17.956 | 112.179 | 123.095 | 135.406 |
| Staff expenses | -3.767 | -3.533 | -2.915 | -7.486 | -10.401 | -9.948 | -12.194 | -25.123 | -25.454 | -22.785 | -34.084 | -13.939 | -76.777 | -93.684 | -91.944 |
| EBITDA | 210 | 150 | -305 | 97 | -132 | 372 | -2.652 | 8.492 | 5.053 | 6.783 | 12.979 | 4.017 | 35.402 | 29.836 | 43.909 |
| Depreciation & amort. | -0 | -0 | -0 | -49 | -93 | -93 | -93 | -156 | -419 | -312 | -0 | -0 | -2.274 | -2.274 | -2.274 |
| EBIT | 210 | 150 | -305 | 48 | -225 | 279 | -2.745 | 8.336 | 4.633 | 6.470 | 12.979 | 4.017 | 33.128 | 27.561 | 41.635 |
| Net financials | 433 | 383 | 405 | 300 | 55 | -23 | -30 | -103 | -170 | -123 | -267 | -158 | 616 | 1.176 | 850 |
| Profit before tax | 643 | 533 | 100 | 348 | -170 | 256 | -2.775 | 8.233 | 4.463 | 6.347 | 12.712 | 3.859 | 33.744 | 28.737 | 42.485 |
| Tax | 171 | 142 | -146 | 86 | -24 | 71 | -587 | 1.817 | 992 | 1.404 | 2.773 | 854 | 8.249 | 7.245 | 12.371 |
| Net profit | 472 | 391 | 246 | 262 | -146 | 185 | -2.189 | 6.416 | 3.471 | 4.943 | 9.939 | 3.004 | 25.495 | 21.492 | 30.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.062 | 9.430 | 9.346 | 15.493 | 6.903 | 6.113 | 5.868 | 24.590 | 32.008 | 24.884 | 38.412 | 52.775 | 64.061 | 68.260 | 89.433 |
| Equity | 8.351 | 8.742 | 8.988 | 9.250 | 708 | 893 | -1.296 | 5.120 | 8.591 | 9.534 | 19.474 | 19.228 | 44.723 | 58.215 | 78.304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.962 | 0 | 0 | 0 | 5.480 | 3.140 | 648 |
| Short-term debt | 702 | 688 | 358 | 6.230 | 6.176 | 5.202 | 7.164 | 19.470 | 21.455 | 15.349 | 18.938 | 33.547 | 13.858 | 6.891 | 10.356 |
| Total debt | 702 | 688 | 358 | 6.230 | 6.176 | 5.202 | 7.164 | 19.470 | 23.417 | 15.349 | 18.938 | 33.547 | 19.338 | 10.031 | 11.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SL Management | Management | 2006 | — | — |
JJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
OS | Deputy Chairman | 2010 | — | — |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS DYBKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
2xL Holding ApS | Company | 25.0% | 25.0% | 2023 |
SW7 Holdings ApS | Company | 5.0% | 5.0% | 2025 |
AlWi ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Dybkjær | Chief Executive Officer | 0 companies |
| Steen Lønberg Jørgensen | Management | 0 companies |
| Jesper Johansen | Management | 0 companies |
| Mogens Thorninger | Board of Directors | 0 companies |
| Poul Erik Tofte | Board of Directors | 0 companies |
| Søren Møller Nielsen | Chairman | 0 companies |
| Søren Brogaard | Board of Directors | 0 companies |
| Henning Aasmul-Olsen | Board of Directors | 0 companies |
| Morten Grube Weicher | Board of Directors | 0 companies |
| Lars Christian Lunde | Chairman | 0 companies |
| Ole Skov | Deputy Chairman | 0 companies |
| Jesper Frydensberg Rasmussen | Board of Directors | 0 companies |
| Jeppe Christiansen | Board of Directors | 0 companies |
| Karsten Holst Bork Kristoffersen | Board of Directors | 0 companies |
| Steen Rode | Chairman | 0 companies |
| Lars Hermansen | Board of Directors | 0 companies |
| Julie Birgitte Galbo | Chairman | 0 companies |
| Peter Vilhelm Carøe | Board of Directors | 0 companies |
| Ove Thejls | Board of Directors | 0 companies |
| Bo Einar Lohmann Nilsson | Chairman | 0 companies |