| Revenue | DKK 225,6M | +95% |
| EBITDA | DKK 23,3M | +89% |
| Net profit | DKK 17,7M | +90% |
| Total assets | DKK 38M | +10% |
| Equity | DKK 18,5M | +86% |
| Employees | 205 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61.797 | 63.069 | 119.574 | 115.574 | 225.602 |
| Staff expenses | -54.475 | -56.844 | -109.457 | -103.247 | -202.239 |
| EBITDA | 7.322 | 6.226 | 10.117 | 12.327 | 23.258 |
| Depreciation & amort. | -57 | -39 | -45 | -45 | -463 |
| EBIT | 7.264 | 6.187 | 10.072 | 12.282 | 22.794 |
| Net financials | -84 | -47 | -42 | -311 | -108 |
| Profit before tax | 7.181 | 6.140 | 10.029 | 11.972 | 22.686 |
| Tax | 1.603 | 1.418 | 2.269 | 2.655 | 5.005 |
| Net profit | 5.578 | 4.722 | 7.760 | 9.316 | 17.682 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.096 | 16.395 | 15.793 | 34.684 | 38.007 |
| Equity | 8.415 | 5.538 | 8.298 | 9.915 | 18.488 |
| Long-term debt | 509 | 554 | 0 | 0 | 1.466 |
| Short-term debt | 8.172 | 10.303 | 7.495 | 24.769 | 18.003 |
| Total debt | 8.681 | 10.857 | 7.495 | 24.769 | 19.469 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2014 – 2014 | |
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Svane Glinvad | Chief Executive Officer | 0 companies |
| Hans Henrik Dybro Jensen | Chief Executive Officer | 0 companies |
| Claus Rask Boddum | Board of Directors | 0 companies |
| Thomas Haber Malling Borch | Chairman | 0 companies |
| Ib Mariegaard | Chairman | 0 companies |
| Rolf Olavesen | Chairman | 0 companies |
| Jesper Mariegaard | Board of Directors | 0 companies |