| Revenue | DKK 11M | +20% |
| EBITDA | DKK 578K | +454% |
| Net profit | DKK 50K | +118% |
| Total assets | DKK 7,1M | +23% |
| Equity | DKK -133K | +27% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.532 | 2.687 | 2.572 | 2.200 | — | 3.299 | 4.474 | 4.404 | 8.232 | 9.525 | 12.179 | 12.185 | 9.139 | 10.961 |
| Staff expenses | -2.640 | -2.858 | -2.484 | -2.194 | -0 | -3.244 | -4.400 | -4.629 | -7.416 | -8.824 | -11.313 | -11.540 | -9.262 | -10.384 |
| EBITDA | 240 | -171 | 88 | 7 | 0 | 54 | 74 | -225 | 816 | 701 | 866 | 645 | -163 | 578 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -0 | -3 | -24 | -35 | -35 | -39 | -49 | -38 | -38 | -38 |
| EBIT | 240 | -171 | 88 | 3 | 0 | 51 | 50 | -261 | 781 | 663 | 818 | 607 | -201 | 540 |
| Net financials | 10 | 6 | 5 | 0 | 0 | -2 | 2 | -35 | -22 | -2 | 62 | 48 | -137 | -349 |
| Profit before tax | 250 | -165 | 93 | 3 | 0 | 49 | 52 | -296 | 758 | 660 | 879 | 655 | -339 | 190 |
| Tax | 42 | -83 | 27 | 2 | -0 | 11 | 12 | -69 | 174 | 160 | 202 | 150 | -68 | 141 |
| Net profit | 209 | -82 | 66 | 2 | 0 | 38 | 40 | -227 | 584 | 500 | 677 | 505 | -270 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 899 | 738 | 675 | 601 | 0 | 908 | 0 | 954 | 3.517 | 3.813 | 4.622 | 4.404 | 5.760 | 7.068 |
| Equity | 288 | 6 | 73 | 74 | 0 | 118 | 0 | -147 | 438 | 580 | 759 | 587 | -183 | -133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 122 | 157 | 202 | 389 | 1.204 | 1.141 |
| Short-term debt | 610 | 731 | 603 | 380 | 0 | 778 | 0 | 1.101 | 2.957 | 3.076 | 3.661 | 3.427 | 4.739 | 6.059 |
| Total debt | 610 | 731 | 603 | 380 | 0 | 788 | 0 | 1.101 | 3.079 | 3.233 | 3.863 | 3.816 | 5.943 | 7.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2010 | — | — |
CL Management | Management | 2010 | — | — |
MC Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lampe Suhr Holding ApS | Company | 90.0% | 90.0% | 2018 |
Fanny Kilian Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frederick René Gekko Grankvist | Management | 0 companies |
| Cristine Lelou-Norah Wasgård | Management | 0 companies |
| Mads Christian Lampe Suhr | Management | 0 companies |
| Nicky Bügel Jensen | Board of Directors | 0 companies |
| Fanny Kilian | Board of Directors | 0 companies |
| Rune Tarnø | Chairman | 0 companies |