| Revenue | DKK 49,8M | +13% |
| EBITDA | DKK 11,7M | +30% |
| Net profit | DKK 8,8M | +74% |
| Total assets | DKK 63,4M | +32% |
| Equity | DKK 24,9M | +30% |
| Employees | 68 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 41.337 | 46.599 | 43.280 | 44.127 | 49.804 |
| Staff expenses | -35.612 | -42.470 | -41.274 | -35.089 | -38.015 |
| EBITDA | 5.724 | 4.129 | 2.005 | 9.016 | 11.705 |
| Depreciation & amort. | -352 | -433 | -618 | -1.111 | -1.065 |
| EBIT | 5.373 | 3.697 | 1.387 | 7.905 | 10.640 |
| Net financials | -400 | -507 | -501 | -1.194 | 449 |
| Profit before tax | 4.972 | 3.190 | 886 | 6.712 | 11.089 |
| Tax | 1.123 | 719 | 329 | 1.674 | 2.310 |
| Net profit | 3.849 | 2.471 | 557 | 5.037 | 8.779 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.869 | 41.611 | 39.116 | 48.168 | 63.417 |
| Equity | 13.077 | 14.548 | 14.105 | 19.142 | 24.920 |
| Long-term debt | 282 | 772 | 1.844 | 2.401 | 1.346 |
| Short-term debt | 22.702 | 22.625 | 20.699 | 23.866 | 34.463 |
| Total debt | 22.984 | 23.397 | 22.543 | 26.268 | 35.809 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LC Chief Executive Officer | Chief Executive Officer | 2023 |
HH Founder | Founder | 2012 |
| Former (2) | ||
MM Management | Management | 2015 – 2023 |
JP Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Chairman | 2014 – 2019 | |
| Board of Directors | 2014 – 2015 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 5–9.99% | 0% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Mørch Nygaard | Management | 0 companies |
| Lars Christian Tejg Nielsen | Chief Executive Officer | 0 companies |
| Helle Haugaard | Founder | 0 companies |
| John Philip Strømberg Theisen | Management | 0 companies |
| Mads Søndergaard | Chairman | 0 companies |
| Knud Erik Nørregaard Knudsen | Board of Directors | 0 companies |
| Erik Jul Nielsen | Chairman | 0 companies |
| Poul Ørum | Board of Directors | 0 companies |
| Anne-Helene Bagenkop Nielsen | Chairman | 0 companies |
| Kim Gille Thinggaard | Board of Directors | 0 companies |