| Revenue | DKK 58,6M | +17% |
| EBITDA | DKK 21,4M | +8% |
| Net profit | DKK 17M | +3% |
| Total assets | DKK 53,2M | +5% |
| Equity | DKK 24,4M | +4% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.163 | 2.749 | 5.034 | 6.430 | 8.673 | 11.577 | 14.081 | 15.418 | 22.414 | 30.518 | 36.442 | 40.755 | 50.206 | 58.594 |
| Staff expenses | -1.893 | -3.069 | -2.905 | -5.114 | -7.056 | -9.324 | -9.598 | -12.842 | -15.618 | -17.553 | -20.810 | -25.774 | -30.352 | -37.238 |
| EBITDA | 270 | -320 | 2.129 | 1.316 | 1.616 | 2.253 | 4.484 | 2.576 | 6.796 | 12.965 | 15.632 | 14.981 | 19.854 | 21.356 |
| Depreciation & amort. | 237 | 372 | 332 | 211 | 73 | 154 | 250 | -331 | -383 | -245 | -173 | -421 | -583 | -505 |
| EBIT | 33 | -692 | 1.797 | 1.105 | 1.543 | 2.099 | 4.234 | 2.245 | 6.412 | 12.720 | 15.458 | 14.560 | 19.270 | 20.851 |
| Net financials | -22 | -34 | -24 | -8 | -17 | 326 | -347 | -213 | -597 | 1.173 | -795 | 787 | 1.846 | 945 |
| Profit before tax | 11 | -726 | 1.773 | 1.097 | 1.526 | 2.425 | 3.887 | 2.032 | 5.816 | 13.893 | 14.663 | 15.347 | 21.117 | 21.796 |
| Tax | 3 | -180 | 447 | 259 | 326 | 536 | 871 | 482 | 1.217 | 3.033 | 3.325 | 3.338 | 4.596 | 4.811 |
| Net profit | 7 | -545 | 1.325 | 839 | 1.200 | 1.890 | 3.015 | 1.550 | 4.598 | 10.860 | 11.338 | 12.010 | 16.520 | 16.985 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.403 | 1.823 | 2.670 | 4.362 | 5.128 | 8.736 | 11.837 | 12.136 | 18.846 | 29.833 | 35.295 | 37.819 | 50.783 | 53.224 |
| Equity | 309 | -237 | 1.089 | 1.927 | 2.488 | 3.377 | 4.893 | 3.424 | 6.561 | 13.249 | 15.017 | 16.870 | 23.454 | 24.351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.048 | 2.059 | 1.532 | 2.420 | 2.608 | 5.295 | 6.848 | 8.587 | 12.249 | 16.411 | 19.991 | 20.725 | 26.133 | 27.885 |
| Total debt | 1.048 | 2.059 | 1.532 | 2.420 | 2.608 | 5.295 | 6.848 | 8.587 | 12.249 | 16.411 | 19.991 | 20.725 | 26.133 | 27.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TFPL ApS | Company | 66.7% | 66.7% | 2023 |
H og M Holding ApS | Company | 15.0% | 15.0% | 2015 |
Listunity ApS | Company | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristensen | Chief Executive Officer | 0 companies |
| Peter List | Management | 0 companies |
| Morten Vinther Jensen | Board of Directors | 0 companies |
| Patrick Thomas Foged Sorrentino | Chairman | 0 companies |
| Anna Bak Larsen | Board of Directors | 0 companies |
| Marianne Berg Eisenhardt | Board of Directors | 0 companies |