| Revenue | DKK 5,5M | +4% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 613K | +3% |
| Total assets | DKK 3,7M | +11% |
| Equity | DKK 1,1M | +128% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.405 | 4.357 | 5.030 | 5.233 | 5.461 |
| Staff expenses | -5.054 | -3.841 | -3.197 | -4.062 | -4.392 |
| EBITDA | -649 | 475 | 1.801 | 1.171 | 1.069 |
| Depreciation & amort. | -352 | -529 | -336 | -248 | -100 |
| EBIT | -1.002 | -54 | 1.465 | 924 | 969 |
| Net financials | -126 | -205 | -270 | -145 | -174 |
| Profit before tax | -1.128 | -259 | 1.195 | 779 | 795 |
| Tax | -233 | -57 | 266 | 185 | 182 |
| Net profit | -895 | -202 | 929 | 594 | 613 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.080 | 3.689 | 3.011 | 3.297 | 3.675 |
| Equity | -843 | -1.045 | -117 | 477 | 1.090 |
| Long-term debt | 1.210 | 903 | 465 | 548 | 535 |
| Short-term debt | 3.713 | 3.832 | 2.662 | 2.235 | 2.028 |
| Total debt | 4.923 | 4.735 | 3.127 | 2.783 | 2.563 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LL Management | Management | 2023 |
AG Founder | Founder | 2011 |
ST Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Lynge Nielsen | Management | 0 companies |
| Andreas Grønlund Hove | Founder | 0 companies |
| Simon Torp Lorenzen | Chief Executive Officer | 0 companies |
| Christian Kjær Sørensen | Board of Directors | 0 companies |
| Flemming Munk | Chairman | 0 companies |
| Morten Hove Tingleff | Board of Directors | 0 companies |