| Revenue | DKK 47,2M | +0% |
| EBITDA | DKK 28,3M | +2% |
| Net profit | DKK 21,4M | +2% |
| Total assets | DKK 69,1M | +6% |
| Equity | DKK 42,8M | +15% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.152 | 7.063 | 12.840 | 17.862 | 24.424 | 23.832 | 26.597 | 28.421 | 33.594 | 37.530 | 46.280 | 50.270 | 47.375 | 47.223 |
| Staff expenses | -2.696 | -4.001 | -7.547 | -9.835 | -13.099 | -14.676 | -16.683 | -16.234 | -17.381 | -18.057 | -19.810 | -21.023 | -19.698 | -18.897 |
| EBITDA | 1.456 | 3.063 | 5.293 | 8.027 | 11.325 | 9.156 | 9.914 | 12.187 | 16.213 | 19.473 | 26.470 | 29.247 | 27.677 | 28.326 |
| Depreciation & amort. | 204 | -427 | -577 | -683 | -803 | -1.160 | -1.915 | -1.717 | -1.288 | -509 | -467 | -1.068 | -1.990 | -1.816 |
| EBIT | 1.252 | 2.635 | 4.716 | 7.343 | 10.522 | 7.996 | 7.999 | 10.470 | 14.925 | 18.964 | 26.003 | 28.179 | 25.687 | 26.510 |
| Net financials | 55 | 75 | 112 | 70 | 254 | 116 | 597 | -153 | 323 | 516 | 299 | 927 | 1.373 | 1.057 |
| Profit before tax | 1.307 | 2.711 | 4.828 | 7.413 | 10.776 | 8.112 | 8.596 | 10.317 | 15.248 | 19.480 | 26.303 | 29.106 | 27.060 | 27.566 |
| Tax | 319 | 666 | 1.184 | 1.756 | 2.376 | 1.794 | 1.896 | 2.283 | 3.367 | 4.313 | 5.784 | 6.425 | 5.978 | 6.116 |
| Net profit | 988 | 2.045 | 3.644 | 5.657 | 8.401 | 6.318 | 6.700 | 8.034 | 11.881 | 15.167 | 20.518 | 22.681 | 21.082 | 21.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.972 | 5.120 | 8.042 | 15.030 | 21.102 | 19.333 | 27.952 | 28.045 | 37.633 | 44.750 | 48.110 | 61.835 | 64.955 | 69.124 |
| Equity | 1.732 | 2.601 | 3.893 | 6.022 | 10.894 | 8.712 | 13.912 | 12.431 | 16.812 | 25.579 | 25.597 | 32.278 | 37.360 | 42.810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.084 | 1.855 | 929 | 4.987 | 4.321 | 4.428 | 4.971 | 5.154 | 5.200 |
| Short-term debt | 1.240 | 2.461 | 4.150 | 9.007 | 9.967 | 8.884 | 11.831 | 14.614 | 15.833 | 14.851 | 16.837 | 21.884 | 18.914 | 16.671 |
| Total debt | 1.240 | 2.461 | 4.150 | 9.007 | 9.967 | 9.968 | 13.686 | 15.543 | 20.821 | 19.172 | 21.265 | 26.855 | 24.068 | 21.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
IE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LZ HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
ELAX HOLDING ApS | Company | 10.0% | 5.0% | 2025 |
MI2008 HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Iben Emilie Sønderskov ApS | Company | 10.0% | 5.0% | 2021 |
K2 Invest CPH ApS | Company | 10.0% | 10.0% | 2009 |
Uni-tel A/S | Company | 5.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Tom Olsen | Chief Executive Officer | 0 companies |
| Iben Emilie Sønderskov | Chief Executive Officer | 0 companies |
| Claes Ankerstrøm Stougaard | Management | 0 companies |
| Mette Ankerstrøm Stougaard | Board of Directors | 0 companies |
| Morten Fink Isaksen | Board of Directors | 0 companies |
| Lars Grummisgaard Zinglersen | Chairman | 0 companies |
| Christine Grummisgaard Zinglersen | Board of Directors | 0 companies |
| Eva Zinglersen | Board of Directors | 0 companies |