| Revenue | DKK 106,8M | +1% |
| EBITDA | DKK 16,6M | -42% |
| Net profit | DKK 9,5M | -51% |
| Total assets | DKK 89,4M | -12% |
| Equity | DKK 25,2M | -9% |
| Employees | 128 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.911 | 33.909 | 39.713 | 37.658 | 38.621 | 41.188 | 36.290 | 41.473 | 48.117 | 51.706 | 54.301 | 106.106 | 106.814 |
| Staff expenses | -20.276 | -24.734 | -27.261 | -26.467 | -28.685 | -28.927 | -29.025 | -32.034 | -39.326 | -41.395 | -46.299 | -77.283 | -90.224 |
| EBITDA | 10.635 | 9.175 | 12.452 | 11.191 | 9.936 | 12.261 | 7.265 | 9.440 | 8.792 | 10.310 | 8.002 | 28.823 | 16.590 |
| Depreciation & amort. | -606 | -1.323 | -1.510 | -1.844 | -1.767 | -1.686 | -957 | -712 | -870 | -1.100 | -1.289 | -2.573 | -2.875 |
| EBIT | 10.029 | 7.852 | 10.943 | 9.346 | 8.169 | 10.576 | 6.309 | 8.727 | 7.921 | 9.210 | 6.713 | 26.250 | 13.715 |
| Net financials | -7 | -33 | 29 | 51 | -47 | -55 | -54 | 17 | -333 | -199 | -658 | -1.487 | -1.443 |
| Profit before tax | 10.022 | 7.819 | 10.971 | 9.397 | 8.123 | 10.521 | 6.255 | 8.744 | 7.588 | 9.011 | 6.055 | 24.764 | 12.271 |
| Tax | 2.514 | 1.882 | 2.681 | 2.258 | 1.803 | 2.324 | 1.390 | 1.933 | 1.686 | 1.994 | 1.344 | 5.470 | 2.798 |
| Net profit | 7.508 | 5.937 | 8.291 | 7.139 | 6.320 | 8.197 | 4.865 | 6.811 | 5.902 | 7.017 | 4.711 | 19.293 | 9.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.903 | 22.551 | 28.621 | 26.161 | 35.231 | 26.589 | 25.798 | 30.301 | 54.693 | 52.878 | 61.863 | 101.180 | 89.423 |
| Equity | 12.542 | 10.479 | 14.769 | 16.908 | 23.228 | 16.425 | 16.290 | 18.101 | 16.003 | 17.020 | 15.731 | 27.714 | 25.188 |
| Long-term debt | 2.677 | 2.548 | 2.720 | 2.159 | 2.339 | 1.519 | 856 | 1.786 | 8.527 | 8.601 | 17.929 | 17.021 | 15.464 |
| Short-term debt | 10.081 | 9.043 | 10.416 | 6.809 | 8.811 | 8.437 | 8.476 | 10.009 | 29.171 | 26.497 | 26.640 | 52.689 | 36.404 |
| Total debt | 12.758 | 11.591 | 13.135 | 8.967 | 11.150 | 9.956 | 9.332 | 11.796 | 37.698 | 35.098 | 44.570 | 69.710 | 51.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2025 | — | — |
KP Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sterke Holding A/S | Company | 100.0% | 100.0% | 2022 |
FUGLSANG HOLDING, KLARUP ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christiansen | Management | 0 companies |
| Kim Palsgaard Thomsen | Management | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Christian Vinther Jørgensen | Board of Directors | 0 companies |
| Ejnar Andersen | Board of Directors | 0 companies |
| Jan Hellmund Jensen | Chairman | 0 companies |
| Frank Larsen | Chairman | 0 companies |
| Per Nørgaard Laursen | Chairman | 0 companies |
| Allan Søndergård Jakobsen | Board of Directors | 0 companies |
| Dennis Albæk | Board of Directors | 0 companies |