| Revenue | DKK 3,5M | +23% |
| EBITDA | DKK 351K | +433% |
| Net profit | DKK 242K | +346% |
| Total assets | DKK 1,2M | +40% |
| Equity | DKK 682K | +55% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.117 | 1.112 | 1.489 | 2.146 | 2.355 | 3.014 | 3.495 | 3.102 | 3.244 | 3.929 | 3.497 | 3.471 | 2.823 | 3.462 |
| Staff expenses | -939 | -949 | -1.103 | -1.473 | -1.706 | -2.186 | -2.844 | -2.560 | -2.569 | -3.011 | -2.973 | -3.034 | -2.929 | -3.111 |
| EBITDA | 178 | 164 | 386 | 672 | 649 | 828 | 651 | 542 | 676 | 918 | 524 | 437 | -105 | 351 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -33 |
| EBIT | 178 | 164 | 386 | 672 | 649 | 828 | 651 | 542 | 676 | 918 | 524 | 437 | -119 | 318 |
| Net financials | -2 | -2 | -4 | -6 | -13 | -9 | -10 | -9 | -7 | -10 | -10 | -10 | -4 | -5 |
| Profit before tax | 176 | 161 | 382 | 666 | 636 | 819 | 640 | 534 | 668 | 908 | 514 | 427 | -123 | 313 |
| Tax | 44 | 40 | 93 | 167 | 142 | 194 | 142 | 119 | 148 | 202 | 128 | 87 | -24 | 71 |
| Net profit | 132 | 121 | 290 | 499 | 494 | 625 | 499 | 414 | 521 | 707 | 386 | 340 | -99 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 | 588 | 874 | 1.287 | 1.243 | 1.514 | 1.389 | 1.266 | 1.382 | 1.807 | 1.401 | 1.479 | 886 | 1.241 |
| Equity | 404 | 404 | 574 | 273 | 267 | 892 | 771 | 685 | 806 | 1.012 | 698 | 838 | 440 | 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 192 | 158 | 274 | 1.014 | 975 | 622 | 618 | 567 | 568 | 781 | 699 | 620 | 446 | 538 |
| Total debt | 192 | 158 | 274 | 1.014 | 975 | 622 | 618 | 567 | 568 | 781 | 699 | 620 | 446 | 538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2006 | — | — |
LB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRUNHØJ HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
KROGSTIM HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Timmermann | Management | 0 companies |
| Lone Blanner Jul | Management | 0 companies |