| Revenue | DKK 3,4M | +11% |
| EBITDA | DKK 695K | +29% |
| Net profit | DKK 385K | +64% |
| Total assets | DKK 3,3M | +8% |
| Equity | DKK 542K | +52% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.507 | 2.500 | 2.671 | 2.493 | 2.264 | 1.748 | 1.528 | 1.265 | 1.525 | 1.775 | 2.678 | 2.864 | 3.056 | 3.390 |
| Staff expenses | -2.164 | -2.123 | -2.413 | -2.252 | -2.252 | -1.686 | -1.630 | -1.637 | -1.314 | -1.499 | -2.077 | -2.479 | -2.518 | -2.695 |
| EBITDA | 342 | 377 | 258 | 241 | 182 | 62 | -102 | -371 | 212 | 276 | 602 | 384 | 538 | 695 |
| Depreciation & amort. | -138 | -138 | -138 | -139 | -139 | -171 | -192 | -195 | -185 | -238 | -164 | -148 | -173 | -180 |
| EBIT | 205 | 239 | 120 | 102 | 43 | -109 | -294 | -566 | 27 | 38 | 437 | 236 | 365 | 515 |
| Net financials | -89 | -88 | -70 | -41 | -29 | -31 | -22 | -54 | -53 | -45 | -60 | -54 | -44 | -33 |
| Profit before tax | 116 | 151 | 51 | 61 | 14 | -141 | -317 | -620 | -26 | -7 | 377 | 182 | 321 | 482 |
| Tax | 29 | 29 | 13 | 16 | 3 | -32 | -68 | -53 | -2 | -1 | 3 | 47 | 87 | 96 |
| Net profit | 86 | 122 | 38 | 45 | 11 | -109 | -249 | -567 | -24 | -5 | 374 | 135 | 235 | 385 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.826 | 2.039 | 1.802 | 2.391 | 1.397 | 2.108 | 1.524 | 1.404 | 1.687 | 1.988 | 2.520 | 2.352 | 3.014 | 3.268 |
| Equity | 166 | 288 | 326 | 371 | 382 | 273 | 24 | -542 | -567 | -572 | 17 | 152 | 357 | 542 |
| Long-term debt | 987 | 959 | 750 | 1.588 | 475 | 195 | 258 | 280 | 355 | 593 | 816 | 736 | 1.026 | 1.123 |
| Short-term debt | 644 | 742 | 663 | 453 | 537 | 1.600 | 1.242 | 1.667 | 1.898 | 1.967 | 1.687 | 1.464 | 1.592 | 1.495 |
| Total debt | 1.631 | 1.700 | 1.413 | 2.020 | 1.012 | 1.796 | 1.500 | 1.947 | 2.253 | 2.560 | 2.503 | 2.200 | 2.617 | 2.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2024 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TT Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOLFF INVESTMENT GROUP ApS | Company | 66.7% | 66.7% | 2024 |
LBHolding ApS | Company | 20.0% | 20.0% | 2024 |
L. Dürr Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Dürr | Management | 0 companies |
| Jakob Lillesø Wolff | Chief Executive Officer | 0 companies |
| Tina Theilgaard | Founder | 0 companies |
| Per William Wolff | Board of Directors | 0 companies |
| Marita Thomsen | Board of Directors | 0 companies |
| Lars Billeschou | Chairman | 0 companies |