| Revenue | DKK 54,6M | +77% |
| EBITDA | DKK 43,5M | +91% |
| Net profit | DKK 37M | +73% |
| Total assets | DKK 157,2M | +40% |
| Equity | DKK 37,1M | +73% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 874 | 895 | 1.602 | 1.580 | 2.244 | 2.043 | 946 | 4.521 | 5.887 | 10.652 | 30.776 | 54.593 |
| Staff expenses | -470 | -808 | -616 | -504 | -570 | -692 | -712 | -754 | -1.088 | -1.964 | -2.896 | -7.079 | -10.954 |
| EBITDA | 160 | 66 | 279 | 1.098 | 1.010 | 1.549 | 1.331 | 192 | 3.393 | 3.923 | 7.756 | 22.764 | 43.527 |
| Depreciation & amort. | 59 | -0 | -0 | -35 | -43 | -16 | -5 | -52 | -65 | -16 | -94 | -401 | -369 |
| EBIT | 100 | 66 | 279 | 1.063 | 968 | 1.533 | 1.326 | 140 | 3.328 | 3.907 | 7.662 | 22.363 | 43.158 |
| Net financials | 23 | 56 | 105 | 282 | 365 | -781 | -3 | -2 | -2 | -21 | 1.774 | 5.046 | 4.330 |
| Profit before tax | 124 | 122 | 384 | 1.345 | 1.332 | 752 | 1.323 | 138 | 3.326 | 3.886 | 9.437 | 27.409 | 47.488 |
| Tax | 31 | 31 | 96 | 317 | 309 | 177 | 292 | 32 | 733 | 855 | 2.077 | 6.019 | 10.457 |
| Net profit | 92 | 91 | 288 | 1.028 | 1.024 | 575 | 1.031 | 106 | 2.594 | 3.031 | 7.360 | 21.390 | 37.031 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 313 | 394 | 789 | 1.904 | 3.370 | 3.035 | 1.536 | 5.272 | 15.396 | 30.591 | 66.963 | 112.164 | 157.241 |
| Equity | 172 | 171 | 368 | 1.296 | 2.219 | 2.691 | 1.111 | 186 | 2.674 | 3.111 | 7.440 | 21.470 | 37.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.598 |
| Short-term debt | 141 | 223 | 421 | 604 | 1.147 | 342 | 424 | 5.077 | 12.723 | 27.481 | 59.483 | 90.695 | 93.532 |
| Total debt | 141 | 223 | 421 | 604 | 1.147 | 342 | 424 | 5.077 | 12.723 | 27.481 | 59.483 | 90.695 | 120.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fasttrack Development ApS | Company | 100.0% | 100.0% | 2021 |
Fasttrack Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sneftrup Pedersen | Management | 0 companies |