| Revenue | DKK 2,5M | -29% |
| EBITDA | DKK -1,1M | -402% |
| Net profit | DKK -882K | -229% |
| Total assets | DKK 9,4M | +73% |
| Equity | DKK 1,3M | -41% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 1.274 | 1.138 | 1.169 | 2.410 | 1.170 | 1.594 | 2.339 | 3.518 | 2.515 |
| Staff expenses | -496 | -922 | -750 | -813 | -1.489 | -1.580 | -2.073 | -1.976 | -3.153 | -3.617 |
| EBITDA | 351 | 353 | 388 | 356 | 921 | -410 | -479 | 288 | 365 | -1.102 |
| Depreciation & amort. | 52 | -20 | -20 | -35 | -107 | -23 | -23 | -32 | -51 | -87 |
| EBIT | 299 | 333 | 368 | 320 | 813 | -433 | -502 | 256 | 314 | -1.189 |
| Net financials | -15 | -29 | -10 | -31 | -33 | -107 | -34 | -89 | -519 | 36 |
| Profit before tax | 284 | 304 | 358 | 290 | 781 | -540 | -536 | 167 | -205 | -1.153 |
| Tax | 97 | 82 | 82 | 66 | 172 | -117 | -116 | 37 | 63 | -271 |
| Net profit | 187 | 222 | 276 | 224 | 609 | -423 | -420 | 129 | -268 | -882 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 786 | 1.475 | 2.381 | 2.836 | 4.327 | 2.896 | 3.087 | 3.613 | 5.413 | 9.383 |
| Equity | 5 | 227 | 405 | 629 | 738 | 15 | -405 | 225 | 2.156 | 1.274 |
| Long-term debt | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.963 |
| Short-term debt | 421 | 1.202 | 1.851 | 2.170 | 3.380 | 2.853 | 3.492 | 3.389 | 3.185 | 5.145 |
| Total debt | 781 | 1.202 | 1.851 | 2.170 | 3.380 | 2.853 | 3.492 | 3.389 | 3.185 | 8.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2019 | — | — |
LT Founder | Founder | 2011 | — | — |
| Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKF Consult A/S | Company | 33.3% | 33.3% | 2020 |
Kjergaard Holding ApS | Company | 25.0% | 25.0% | 2020 |
LTH HJALLERUP ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kjergaard Madsen | Management | 0 companies |
| Lasse Thomsen | Founder | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Frank Christian Schiellerup Pedersen | Board of Directors | 0 companies |
| Finn Skotlander Thomsen | Board of Directors | 0 companies |
| Helge Raaen Thomsen | Board of Directors | 0 companies |
| Ole Klitgård Friis | Board of Directors | 0 companies |