| Revenue | DKK 24,4M | +26% |
| EBITDA | DKK 8,3M | +5% |
| Net profit | DKK 5,2M | +30% |
| Total assets | DKK 56,3M | +36% |
| Equity | DKK 22,8M | +29% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 5.485 | 6.308 | 8.467 | 9.049 | 9.387 | 8.517 | 10.880 | 12.435 | 15.684 | 20.430 | 19.354 | 24.386 |
| Staff expenses | -0 | -4.958 | -5.661 | -7.095 | -7.308 | -7.798 | -7.357 | -7.962 | -9.645 | -10.515 | -11.848 | -11.492 | -16.124 |
| EBITDA | 9 | 167 | -177 | 1.371 | 1.741 | 1.575 | 1.161 | 2.918 | 2.790 | 5.169 | 8.390 | 7.862 | 8.262 |
| Depreciation & amort. | -0 | -0 | -0 | -1.013 | -1.146 | -1.058 | -993 | -597 | -423 | -369 | -370 | -484 | -854 |
| EBIT | 9 | 167 | -177 | 359 | 595 | 517 | 168 | 2.321 | 2.367 | 4.799 | 8.020 | 7.378 | 7.408 |
| Net financials | -17 | -23 | 64 | 17 | 157 | 22 | -132 | -152 | -146 | -583 | -1.801 | -2.281 | -784 |
| Profit before tax | -8 | 144 | -113 | 376 | 752 | 539 | 36 | 2.169 | 2.221 | 4.216 | 6.219 | 5.097 | 6.624 |
| Tax | -2 | 30 | -21 | 93 | 166 | 120 | 9 | 478 | 490 | 923 | 1.333 | 1.121 | 1.460 |
| Net profit | -6 | 115 | -92 | 283 | 586 | 419 | 27 | 1.691 | 1.731 | 3.293 | 4.886 | 3.976 | 5.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 335 | 6.287 | 14.276 | 13.044 | 12.658 | 19.392 | 19.159 | 20.467 | 23.411 | 28.072 | 43.384 | 41.416 | 56.328 |
| Equity | — | 884 | 792 | 1.075 | 1.661 | 2.080 | 2.107 | 3.798 | 5.530 | 8.823 | 13.709 | 17.685 | 22.848 |
| Long-term debt | 0 | 744 | 534 | 0 | 11 | 0 | 0 | 269 | 759 | 769 | 795 | 830 | 0 |
| Short-term debt | 135 | 6.122 | 12.950 | 11.735 | 10.986 | 17.312 | 17.052 | 16.399 | 17.122 | 18.480 | 28.880 | 22.901 | 33.459 |
| Total debt | 135 | 6.866 | 13.484 | 11.969 | 10.997 | 17.312 | 17.052 | 16.668 | 17.881 | 19.249 | 29.675 | 23.731 | 33.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Frausing Basse | Management | 0 companies |
| Christiaan Norbert B. Geeraert | Deputy Chairman | 0 companies |
| Conni Marianne Basse | Board of Directors | 0 companies |
| Dirk Odile T. Veryser | Chairman | 0 companies |
| Patrick Oscar Desaeyer | Board of Directors | 0 companies |
| Michael John Brandt | Board of Directors | 0 companies |
| Nico Maurice M. Vandecaveye | Chairman | 0 companies |
| Søren Christian Sinding | Chairman | 0 companies |
| Guido Karel Vanherpe | Deputy Chairman | 0 companies |
| Poul Henning Frausing Basse | Board of Directors | 0 companies |