| Revenue | DKK 17,6M | +12% |
| EBITDA | DKK 1,1M | -31% |
| Net profit | DKK 345K | -49% |
| Total assets | DKK 23,8M | +51% |
| Equity | DKK 5,5M | +5% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.554 | 7.623 | 5.393 | 6.697 | 5.482 | 4.024 | 7.260 | 7.935 | 8.023 | 11.257 | 15.787 | 15.646 | 17.594 |
| Staff expenses | -6.769 | -5.505 | -4.410 | -5.655 | -4.807 | -6.075 | -5.866 | -5.834 | -6.946 | -8.633 | -11.030 | -14.019 | -16.465 |
| EBITDA | 6.785 | 2.118 | 983 | 1.042 | 674 | -2.051 | 1.393 | 2.101 | 1.077 | 2.624 | 4.758 | 1.626 | 1.129 |
| Depreciation & amort. | 576 | -633 | -559 | -545 | -456 | -407 | -463 | -517 | -756 | -665 | -444 | -592 | -739 |
| EBIT | 6.209 | 1.486 | 425 | 497 | 218 | -2.458 | 930 | 1.584 | 321 | 1.960 | 4.313 | 1.035 | 390 |
| Net financials | -125 | -80 | -37 | -100 | -109 | -175 | -115 | -119 | -73 | -77 | -102 | -134 | -32 |
| Profit before tax | 6.084 | 1.406 | 388 | 397 | 109 | -2.633 | 815 | 1.465 | 248 | 1.882 | 4.212 | 901 | 359 |
| Tax | 1.539 | 374 | 93 | 107 | 29 | -576 | 182 | 326 | 59 | 415 | 915 | 223 | 14 |
| Net profit | 4.545 | 1.032 | 294 | 290 | 80 | -2.058 | 633 | 1.139 | 190 | 1.467 | 3.297 | 678 | 345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.509 | 4.984 | 7.820 | 8.024 | 10.522 | 8.785 | 8.072 | 11.538 | 12.774 | 19.563 | 20.007 | 15.806 | 23.827 |
| Equity | 5.755 | 2.787 | 2.682 | 2.772 | 2.652 | 1.595 | 2.228 | 3.366 | 2.556 | 4.023 | 7.230 | 5.230 | 5.486 |
| Long-term debt | 0 | 0 | 0 | 2.818 | 2.697 | 2.574 | 2.445 | 2.461 | 2.675 | 2.616 | 2.502 | 902 | 804 |
| Short-term debt | 3.519 | 2.036 | 5.042 | 2.368 | 5.119 | 4.616 | 3.399 | 5.712 | 7.497 | 12.791 | 9.905 | 9.424 | 17.133 |
| Total debt | 3.519 | 2.036 | 5.042 | 5.186 | 7.816 | 7.190 | 5.844 | 8.172 | 10.172 | 15.408 | 12.406 | 10.326 | 17.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JN Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS Hundevad Holding ApS | Company | 25.0% | 25.0% | 2025 |
HENRIK LUND ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
TAULBORG HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
MPL ApS | Company | 5.0% | 5.0% | 2025 |
CB Raunsbæk Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Taulborg Madsen | Chief Executive Officer | 0 companies |
| Jan Nordstrøm | Founder | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Mads Peter Lübeck | Chairman | 0 companies |
| Martin Sejthen Hundevad | Board of Directors | 0 companies |
| Johnny Rubach Lauritsen | Board of Directors | 0 companies |
| Henrik Lund Andersen | Board of Directors | 0 companies |
| Peter Høegh Jensen | Board of Directors | 0 companies |