| Revenue | DKK 41,3M | +9% |
| EBITDA | DKK 3,6M | +28% |
| Net profit | DKK 2,1M | +81% |
| Total assets | DKK 30,6M | +18% |
| Equity | DKK 10,3M | +21% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.018 | 24.347 | 27.000 | 37.761 | 41.278 |
| Staff expenses | -15.103 | -19.713 | -23.457 | -34.912 | -37.640 |
| EBITDA | 4.915 | 4.634 | 3.543 | 2.831 | 3.638 |
| Depreciation & amort. | -616 | -935 | -1.019 | -959 | -617 |
| EBIT | 4.299 | 3.699 | 2.523 | 1.872 | 3.021 |
| Net financials | 51 | -29 | -233 | -343 | -264 |
| Profit before tax | 4.350 | 3.670 | 2.290 | 1.529 | 2.757 |
| Tax | 960 | 822 | 528 | 348 | 615 |
| Net profit | 3.390 | 2.848 | 1.762 | 1.181 | 2.142 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.512 | 19.122 | 22.105 | 25.949 | 30.573 |
| Equity | 7.215 | 8.063 | 8.325 | 8.506 | 10.299 |
| Long-term debt | 0 | 573 | 528 | 324 | 709 |
| Short-term debt | 9.950 | 9.960 | 12.844 | 16.688 | 19.229 |
| Total debt | 9.950 | 10.533 | 13.373 | 17.012 | 19.938 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LT Management | Management | 2023 |
KD Management | Management | 2010 |
FH Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2009 – 2011 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Thue Harbo | Management | 0 companies |
| Kim Dall-Hansen | Management | 0 companies |
| Finn Hansen | Founder | 0 companies |
| Jim Kurt Nielsen | Board of Directors | 0 companies |
| Michael Stokholm Krogh | Chairman | 0 companies |
| Torben Kjær Madsen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Aage Ryssel Ramsgaard | Board of Directors | 0 companies |
| Bente Thue Hansen | Board of Directors | 0 companies |