| Revenue | DKK 13,2M | +20% |
| EBITDA | DKK 5,6M | +37% |
| Net profit | DKK 1,6M | +39% |
| Total assets | DKK 39,2M | +18% |
| Equity | DKK 9,9M | +19% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.843 | 6.349 | 6.997 | 9.832 | 11.887 | 10.820 | 12.104 | 10.438 | 10.726 | 9.953 | 9.346 | 11.693 | 10.998 | 13.163 |
| Staff expenses | -4.447 | -3.192 | -3.779 | -5.176 | -5.518 | -6.251 | -7.137 | -6.085 | -6.128 | -5.583 | -5.398 | -5.801 | -6.884 | -7.544 |
| EBITDA | 2.396 | 3.060 | 3.191 | 4.212 | 3.953 | 3.981 | 4.824 | 4.353 | 4.598 | 3.664 | 3.834 | 5.617 | 4.113 | 5.619 |
| Depreciation & amort. | -1.421 | -1.402 | -1.444 | -2.023 | -2.295 | -2.850 | -3.349 | -3.501 | -3.933 | -2.670 | -3.158 | -3.493 | -1.814 | -2.865 |
| EBIT | 975 | 1.658 | 1.747 | 2.190 | 1.658 | 1.132 | 1.475 | 852 | 665 | 994 | 676 | 2.124 | 2.299 | 2.754 |
| Net financials | -558 | -153 | -239 | -290 | -419 | -474 | -620 | -535 | -442 | -477 | -399 | -631 | -798 | -794 |
| Profit before tax | 417 | 1.505 | 1.508 | 1.900 | 1.239 | 657 | 855 | 317 | 222 | 517 | 277 | 1.493 | 1.501 | 1.960 |
| Tax | 88 | 356 | 374 | 463 | 115 | 147 | 190 | 73 | -51 | 118 | 113 | 329 | 355 | 366 |
| Net profit | 329 | 1.149 | 1.133 | 1.437 | 1.123 | 511 | 665 | 244 | 273 | 399 | 164 | 1.164 | 1.146 | 1.595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.442 | 15.890 | 18.165 | 24.957 | 30.952 | 32.733 | 32.618 | 32.326 | 28.697 | 24.924 | 24.458 | 27.905 | 33.269 | 39.194 |
| Equity | — | 5.192 | 4.976 | 5.413 | 5.536 | 5.046 | 5.411 | 5.155 | 5.428 | 5.827 | 5.991 | 7.155 | 8.301 | 9.896 |
| Long-term debt | 7.528 | 4.823 | 5.359 | 8.841 | 14.882 | 15.636 | 15.175 | 13.083 | 11.051 | 6.747 | 11.267 | 11.937 | 16.039 | 18.387 |
| Short-term debt | 3.870 | 4.687 | 6.470 | 9.135 | 9.494 | 11.191 | 10.928 | 12.886 | 10.951 | 10.965 | 5.649 | 6.968 | 6.729 | 8.578 |
| Total debt | 11.398 | 9.511 | 11.828 | 17.977 | 24.376 | 26.827 | 26.104 | 25.969 | 22.003 | 17.712 | 16.916 | 18.905 | 22.768 | 26.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAST HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Stehouwer | Management | 0 companies |
| Eigil Bjørn Sørensen | Board of Directors | 0 companies |
| Ib Ulstrup | Chairman | 0 companies |
| Nicolai Sebastian Nielsen | Board of Directors | 0 companies |
| Helle Adamsen | Chairman | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Bo Gustafsson | Board of Directors | 0 companies |