| Revenue | DKK 11,5M | +3% |
| EBITDA | DKK 4M | +12% |
| Net profit | DKK 3M | +7% |
| Total assets | DKK 12,9M | +52% |
| Equity | DKK 5,2M | +5% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.639 | 10.698 | 11.710 | 11.196 | 11.540 |
| Staff expenses | -6.097 | -6.447 | -6.168 | -7.601 | -7.523 |
| EBITDA | 3.542 | 4.252 | 5.542 | 3.595 | 4.016 |
| Depreciation & amort. | -276 | -286 | -173 | -95 | -100 |
| EBIT | 3.266 | 3.966 | 5.369 | 3.500 | 3.916 |
| Net financials | -33 | -29 | 54 | 49 | -111 |
| Profit before tax | 3.233 | 3.936 | 5.422 | 3.550 | 3.805 |
| Tax | 720 | 866 | 1.202 | 777 | 850 |
| Net profit | 2.512 | 3.070 | 4.220 | 2.773 | 2.956 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.573 | 8.750 | 9.980 | 8.482 | 12.932 |
| Equity | 4.486 | 5.157 | 6.377 | 4.949 | 5.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.567 |
| Short-term debt | 2.951 | 3.477 | 3.414 | 3.204 | 3.921 |
| Total debt | 2.951 | 3.477 | 3.414 | 3.204 | 7.488 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Management | Management | 2021 |
| Former (1) | ||
CS Management | Management | 2007 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2008 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mariendal Bang | Management | 0 companies |
| Carsten Skov | Management | 0 companies |
| Jakob Hartmann Ditlevsen | Chairman | 0 companies |
| Henning Skov | Board of Directors | 0 companies |
| René Bo Petersen | Board of Directors | 0 companies |
| Peter Leo Bondesen | Board of Directors | 0 companies |
| Michael Jens Bondesen | Chairman | 0 companies |