| Revenue | DKK 50,1M | +24% |
| EBITDA | DKK 13M | +12% |
| Net profit | DKK 7,8M | -3% |
| Total assets | DKK 40,1M | +11% |
| Equity | DKK 15,1M | +33% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.358 | 12.361 | 18.813 | 21.514 | 14.458 | 17.649 | 20.323 | 19.649 | 22.628 | 22.042 | 21.791 | 24.398 | 40.503 | 50.129 |
| Staff expenses | -7.570 | -11.160 | -15.504 | -16.587 | -11.337 | -17.250 | -17.780 | -17.111 | -17.656 | -18.963 | -17.257 | -17.955 | -28.842 | -37.101 |
| EBITDA | 2.788 | 1.158 | 3.232 | 4.927 | 3.121 | 399 | 2.543 | 2.538 | 4.938 | 3.079 | 4.533 | 6.443 | 11.661 | 13.028 |
| Depreciation & amort. | -615 | -815 | -789 | -789 | -655 | -282 | -247 | -329 | -280 | -518 | -488 | -533 | -549 | -746 |
| EBIT | 2.173 | 343 | 2.443 | 4.138 | 2.466 | 117 | 2.297 | 2.209 | 4.658 | 2.560 | 4.045 | 5.910 | 11.113 | 12.282 |
| Net financials | -33 | -131 | -68 | -40 | -63 | -107 | -113 | -98 | -101 | -146 | -141 | -124 | -690 | -1.870 |
| Profit before tax | 2.140 | 212 | 2.375 | 4.098 | 2.404 | 11 | 2.183 | 2.111 | 4.557 | 2.414 | 3.904 | 5.786 | 10.423 | 10.412 |
| Tax | 549 | 55 | 620 | 1.172 | 363 | 26 | 499 | 482 | 1.059 | 561 | 883 | 1.296 | 2.424 | 2.636 |
| Net profit | 1.591 | 156 | 1.755 | 2.926 | 2.040 | -15 | 1.685 | 1.629 | 3.498 | 1.853 | 3.021 | 4.490 | 7.999 | 7.776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.835 | 9.884 | 11.370 | 12.178 | 10.761 | 14.329 | 14.196 | 14.410 | 16.726 | 17.954 | 16.246 | 16.725 | 35.955 | 40.052 |
| Equity | 3.383 | 1.950 | 3.704 | 6.630 | 5.744 | 3.689 | 5.374 | 5.002 | 6.501 | 5.354 | 6.375 | 7.844 | 11.353 | 15.129 |
| Long-term debt | 0 | 267 | 0 | 0 | 0 | 0 | 35 | 39 | 40 | 40 | 40 | 0 | 0 | 2.140 |
| Short-term debt | 4.410 | 7.572 | 7.666 | 5.456 | 4.967 | 10.474 | 8.754 | 9.088 | 9.925 | 12.138 | 9.530 | 8.630 | 23.298 | 21.691 |
| Total debt | 4.410 | 7.838 | 7.666 | 5.456 | 4.967 | 10.474 | 8.789 | 9.127 | 9.965 | 12.178 | 9.570 | 8.630 | 23.298 | 23.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LTA NR. 1 ApS | Company | 50.0% | 50.0% | 2011 |
Stefan Fjeldsted Jensen Holding ApS | Company | 33.3% | 33.3% | 2023 |
MME Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thybo Andersen | Management | 0 companies |
| Mark Elving Naur | Board of Directors | 0 companies |
| Mikkel Runov | Board of Directors | 0 companies |
| Jens Peter Emil Timm | Chairman | 0 companies |
| Henrik Fehmerling | Board of Directors | 0 companies |
| Stefan Fjeldsted Jensen | Board of Directors | 0 companies |