| Revenue | DKK 37,3M | +10% |
| EBITDA | DKK 15,1M | +7% |
| Net profit | DKK 8,9M | +24% |
| Total assets | DKK 59,6M | +7% |
| Equity | DKK 30,3M | +33% |
| Employees | 51 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.002 | 2.137 | 11.442 | 17.109 | 20.433 | 22.045 | 23.369 | 25.802 | 29.873 | 26.781 | 35.159 | 29.878 | 29.524 | 33.901 | 37.323 |
| Staff expenses | -1.790.037 | -2.297 | -10.346 | -15.370 | -16.093 | -17.013 | -15.851 | -16.506 | -23.720 | -26.854 | -24.659 | -21.627 | -20.500 | -19.801 | -22.176 |
| EBITDA | 212 | -160 | 1.096 | 1.739 | 4.340 | 5.032 | 7.518 | 9.296 | 6.153 | -199 | 10.500 | 8.252 | 9.025 | 14.100 | 15.147 |
| Depreciation & amort. | -0 | -0 | -51 | -471 | -2.340 | -2.459 | -2.001 | -3.254 | -5.594 | -5.465 | -4.955 | -4.014 | -3.328 | -4.950 | -5.146 |
| EBIT | 212 | -160 | 1.045 | 1.268 | 2.000 | 2.573 | 5.516 | 6.042 | 559 | -5.664 | 5.545 | 4.238 | 5.697 | 9.150 | 10.001 |
| Net financials | -15.947 | -7 | -77 | 1 | -49 | -3 | -41 | -332 | -407 | -583 | -427 | -180 | -139 | -11 | 1.368 |
| Profit before tax | 52.598 | -58 | 967 | 1.269 | 1.951 | 2.569 | 5.475 | 5.711 | 152 | -6.248 | 5.118 | 4.058 | 5.558 | 9.139 | 11.369 |
| Tax | 52.500 | 54 | 258 | 299 | 409 | 575 | 1.224 | 1.262 | 42 | -1.352 | 1.137 | 893 | 1.223 | 2.011 | 2.501 |
| Net profit | 98 | -112 | 709 | 970 | 1.542 | 1.995 | 4.252 | 4.448 | 110 | -4.896 | 3.981 | 3.165 | 4.335 | 7.129 | 8.868 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.225 | 8.833 | 12.553 | 14.462 | 17.087 | 19.274 | 20.331 | 28.592 | 34.787 | 31.510 | 32.464 | 31.197 | 35.680 | 55.844 | 59.632 |
| Equity | 2.969 | 2.857 | 3.566 | 4.536 | 6.078 | 8.073 | 1.124 | 5.573 | 4.282 | 11.856 | 13.838 | 15.403 | 17.738 | 22.867 | 30.335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5.000 | 3.500 | 768 | 2.034 | 3.454 | 2.108 | 2.182 | 2.250 | 2.324 |
| Short-term debt | 2.256 | 5.976 | 8.970 | 9.609 | 10.283 | 10.650 | 18.484 | 21.034 | 27.709 | 16.914 | 13.330 | 11.785 | 12.817 | 27.059 | 23.137 |
| Total debt | 2.256 | 5.976 | 8.970 | 9.609 | 10.283 | 10.650 | 18.484 | 21.034 | 28.478 | 18.948 | 16.784 | 13.893 | 14.999 | 29.309 | 25.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Founder | Founder | 2010 | — | — |
RT Management | Management | 2015 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUKA GROUP A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jensen Øer | Founder | 0 companies |
| Rasmus Thostrup Møller | Management | 0 companies |
| Kim Krohn Gervin | Chief Executive Officer | 0 companies |
| Klavs Lange Vejlang | Chairman | 0 companies |
| Morten Strande Sønderskov | Board of Directors | 0 companies |
| Erik Kyllesbech Hougaard | Board of Directors | 0 companies |
| Jørn Rosenmeier | Board of Directors | 0 companies |
| Lars Peter Ilsø Larsen | Board of Directors | 0 companies |
| Bent Aage Petersen | Chairman | 0 companies |