| Revenue | DKK 707,8M | +16% |
| EBITDA | DKK 25,7M | +12% |
| Net profit | DKK 18,2M | +17% |
| Total assets | DKK 187,1M | +32% |
| Equity | DKK 34M | +20% |
| Employees | 119 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.188 | 167.654 | 203.484 | 264.502 | 329.333 | 331.601 | 451.297 | 485.693 | 611.392 | 707.820 |
| Staff expenses | -16.238 | -29.796 | -34.261 | -37.566 | -38.579 | -44.710 | -61.296 | -75.921 | -78.397 | -84.649 |
| EBITDA | -4.761 | 1.805 | 3.325 | 2.673 | 7.799 | 6.140 | 5.024 | 4.875 | 22.913 | 25.663 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -70 | -192 | -653 | -1.901 | -2.398 | -2.030 |
| EBIT | -4.761 | 1.805 | 3.325 | 2.626 | 7.729 | 5.948 | 4.371 | 2.974 | 20.515 | 23.633 |
| Net financials | -218 | -496 | -456 | -196 | -78 | 25 | -136 | -401 | -433 | -134 |
| Profit before tax | -4.979 | 1.309 | 2.869 | 2.429 | 7.651 | 5.973 | 4.235 | 2.573 | 20.082 | 23.499 |
| Tax | -1.233 | 359 | 736 | 557 | 1.713 | 1.363 | 992 | 658 | 4.461 | 5.252 |
| Net profit | -3.746 | 950 | 2.133 | 1.872 | 5.938 | 4.610 | 3.243 | 1.915 | 15.621 | 18.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.712 | 53.608 | 43.774 | 84.376 | 67.306 | 75.697 | 102.612 | 128.781 | 141.574 | 187.073 |
| Equity | -4.229 | -3.279 | -1.146 | 726 | 6.664 | 9.774 | 10.717 | 12.633 | 28.254 | 33.999 |
| Long-term debt | 0 | 26 | -475 | -480 | -486 | 4 | 619 | 2.571 | 7.320 | 7.430 |
| Short-term debt | 25.941 | 56.887 | 44.445 | 83.170 | 60.156 | 65.919 | 91.276 | 113.081 | 105.781 | 145.644 |
| Total debt | 25.941 | 56.887 | 44.445 | 83.170 | 60.156 | 65.919 | 91.276 | 115.652 | 113.101 | 153.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUHL BACH HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
KENT H. JEPPESEN HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
Danoffice IT ApS | Company | 100.0% | 100.0% | 2021 |
KLM HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andersen | Management | 0 companies |
| Johannes Frederik Bach | Chairman | 0 companies |
| Kent Hessellund Jeppesen | Board of Directors | 0 companies |
| Jimmy Fischer Holm | Board of Directors | 0 companies |
| Kristine Bach | Board of Directors | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |
| Lars Baun Jensen | Chairman | 0 companies |
| Allan Malmos Jeppesen | Board of Directors | 0 companies |