| Revenue | DKK 18,8M | +13% |
| EBITDA | DKK 2,9M | -11% |
| Net profit | DKK 1,9M | -21% |
| Total assets | DKK 13,5M | +10% |
| Equity | DKK 10,2M | +7% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.175 | -2.457 | 5.425 | 6.843 | 9.106 | 10.524 | 10.878 | 13.436 | 14.624 | 13.069 | 13.188 | 13.248 | 16.603 | 18.845 |
| Staff expenses | -848 | -1.527 | -3.489 | -4.115 | -5.160 | -6.905 | -7.761 | -10.462 | -13.295 | -11.778 | -10.517 | -11.066 | -13.361 | -15.950 |
| EBITDA | -316 | -882 | 1.936 | 2.728 | 3.946 | 3.619 | 3.116 | 2.973 | 1.329 | 1.291 | 2.671 | 2.163 | 3.242 | 2.894 |
| Depreciation & amort. | -6 | -24 | -72 | -132 | -266 | -385 | -420 | -518 | -604 | -561 | -501 | -454 | -614 | -770 |
| EBIT | -321 | -905 | 1.864 | 2.595 | 3.680 | 3.233 | 2.697 | 2.456 | 724 | 730 | 2.169 | 1.709 | 2.628 | 2.125 |
| Net financials | -3 | -0 | 2 | 10 | 3 | 0 | 27 | 8 | -49 | 121 | -339 | 154 | 391 | 281 |
| Profit before tax | -319 | -906 | 1.866 | 2.605 | 3.683 | 3.234 | 2.724 | 2.464 | 675 | 852 | 1.831 | 1.863 | 3.019 | 2.405 |
| Tax | -80 | -227 | 457 | 607 | 815 | 716 | 599 | 544 | 150 | 191 | 404 | 384 | 663 | 538 |
| Net profit | -240 | -679 | 1.409 | 1.998 | 2.868 | 2.517 | 2.125 | 1.920 | 525 | 661 | 1.426 | 1.478 | 2.356 | 1.867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 707 | 1.962 | 3.941 | 6.108 | 7.284 | 9.189 | 7.270 | 10.017 | 8.857 | 8.782 | 8.452 | 9.474 | 12.256 | 13.472 |
| Equity | 320 | 999 | 2.214 | 4.015 | 5.283 | 6.801 | 5.125 | 6.546 | 5.571 | 5.731 | 6.658 | 7.136 | 9.492 | 10.159 |
| Long-term debt | -79 | -216 | 435 | 557 | 748 | 604 | 432 | 387 | 7 | 191 | 0 | 0 | 0 | 0 |
| Short-term debt | -308 | -736 | 1.277 | 1.507 | 1.219 | 1.744 | 1.658 | 3.049 | 3.276 | 2.859 | 1.794 | 2.337 | 2.727 | 3.257 |
| Total debt | -387 | -952 | 1.712 | 2.064 | 1.967 | 2.348 | 2.091 | 3.436 | 3.284 | 3.050 | 1.794 | 2.337 | 2.727 | 3.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2011 | — | — |
AY Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Y HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Mikkelsen | Management | 0 companies |
| Anders Yderholm | Management | 0 companies |