| Revenue | DKK 52,6M | -6% |
| EBITDA | DKK 21,3M | +41% |
| Net profit | DKK 2,2M | +135% |
| Total assets | DKK 165,6M | -6% |
| Equity | DKK 49,5M | +5% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.957 | 9.502 | 15.093 | 21.453 | 33.867 | 43.497 | 48.676 | 55.906 | 56.006 | 51.555 | 61.654 | 52.367 | 55.939 | 52.552 |
| Staff expenses | -3.569 | -4.356 | -7.275 | -10.718 | -16.918 | -22.714 | -26.235 | -33.254 | -36.768 | -39.370 | -40.254 | -39.648 | -38.722 | -30.877 |
| EBITDA | 3.388 | 5.146 | 7.818 | 10.736 | 16.949 | 20.782 | 22.441 | 22.652 | 19.238 | 12.185 | 21.400 | 12.419 | 15.157 | 21.330 |
| Depreciation & amort. | -1.748 | -1.917 | -2.968 | -4.493 | -7.736 | -9.894 | -11.334 | -12.399 | -13.604 | -10.506 | -14.142 | -13.483 | -16.004 | -15.810 |
| EBIT | 1.641 | 3.229 | 4.850 | 6.242 | 9.212 | 10.888 | 11.107 | 10.253 | 5.634 | 1.680 | 7.258 | -1.064 | -848 | 5.520 |
| Net financials | -870 | -709 | -833 | -1.040 | -1.199 | -1.379 | -1.164 | -1.198 | -1.464 | -1.469 | -1.772 | -4.730 | -7.240 | -3.841 |
| Profit before tax | 771 | 2.519 | 4.017 | 5.201 | 7.971 | 9.509 | 9.943 | 9.055 | 4.170 | 211 | 5.486 | -5.795 | -8.088 | 1.680 |
| Tax | 201 | 646 | 1.000 | 1.175 | 1.630 | 2.348 | 2.284 | 2.031 | 995 | 116 | 1.237 | -1.098 | -1.742 | -543 |
| Net profit | 570 | 1.873 | 3.017 | 4.026 | 6.341 | 7.161 | 7.658 | 7.024 | 3.175 | 95 | 4.249 | -4.696 | -6.346 | 2.223 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.911 | 22.773 | 43.602 | 65.786 | 98.032 | 111.222 | 118.818 | 123.248 | 132.543 | 160.305 | 177.913 | 177.455 | 175.853 | 165.629 |
| Equity | 2.022 | 3.895 | 9.274 | 12.800 | 19.140 | 25.802 | 32.960 | 39.485 | 42.160 | 42.255 | 46.504 | 41.808 | 47.238 | 49.460 |
| Long-term debt | 11.902 | 9.621 | 16.751 | 35.936 | 49.401 | 48.637 | 46.499 | 41.752 | 38.451 | 65.167 | 71.539 | 73.862 | 76.267 | 60.088 |
| Short-term debt | 5.338 | 8.144 | 15.640 | 14.700 | 26.185 | 31.875 | 32.949 | 34.098 | 43.025 | 43.652 | 49.257 | 52.271 | 43.029 | 43.955 |
| Total debt | 17.240 | 17.765 | 32.390 | 50.636 | 75.586 | 80.512 | 79.448 | 75.851 | 81.476 | 108.819 | 120.796 | 126.132 | 119.295 | 104.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Founder | Founder | 2008 | — | — |
CG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER KNUDSEN HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
ULRIK KNUDSEN HOLDING ApS | Company | 15.0% | 15.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Haupt | Founder | 0 companies |
| Casper Gorm Knudsen | Management | 0 companies |
| Peter Rassing | Board of Directors | 0 companies |
| Jens Peter Knudsen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Jakob Boie Engelund Pedersen | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Ulrik Hundrup-Knudsen | Board of Directors | 0 companies |