| Revenue | DKK 54,9M | +5% |
| EBITDA | DKK -11,8M | -176% |
| Net profit | DKK -18,7M | -85% |
| Total assets | DKK 372,8M | +65% |
| Equity | DKK -14,1M | -411% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.048 | 73.250 | 69.748 | 68.143 | 65.287 | 31.453 | 33.254 | 52.452 | 54.941 |
| Staff expenses | -29.574 | -36.171 | -43.047 | -53.161 | -57.665 | -49.266 | -49.174 | -56.713 | -66.698 |
| EBITDA | 13.474 | 37.078 | 26.702 | 14.982 | 7.622 | -17.813 | -15.920 | -4.261 | -11.757 |
| Depreciation & amort. | -2.731 | -3.162 | -3.655 | -5.449 | -4.969 | -3.694 | -3.801 | -8.115 | -8.547 |
| EBIT | 10.743 | 33.917 | 23.046 | 9.533 | 2.653 | -21.507 | -19.721 | -12.376 | -20.304 |
| Net financials | -823 | -1.028 | -1.054 | -510 | -845 | -884 | -1.019 | -1.646 | -2.322 |
| Profit before tax | 9.920 | 32.888 | 21.992 | 9.023 | 1.808 | -22.391 | -20.740 | -14.022 | -22.626 |
| Tax | 2.275 | 7.631 | 4.365 | 2.001 | 401 | -4.947 | -4.577 | -3.907 | -3.942 |
| Net profit | 7.645 | 25.258 | 17.627 | 7.022 | 1.407 | -17.444 | -16.163 | -10.115 | -18.684 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.252 | 115.371 | 125.090 | 125.759 | 133.845 | 135.957 | 136.336 | 225.819 | 372.784 |
| Equity | 26.951 | 52.209 | 69.836 | 46.858 | 48.265 | 30.821 | 14.658 | 4.543 | -14.141 |
| Long-term debt | 0 | 7.313 | 6.918 | 6.537 | 0 | 10.000 | 11.754 | 24.488 | 22.126 |
| Short-term debt | 38.526 | 44.590 | 34.324 | 58.805 | 69.374 | 79.980 | 100.449 | 190.949 | 361.768 |
| Total debt | 38.526 | 51.903 | 41.242 | 65.342 | 69.374 | 89.980 | 112.203 | 215.437 | 383.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Keinicke Hansen | Chief Executive Officer | 0 companies |
| Vannino Sartore | Management | 0 companies |
| Sergio Stevanato | Chairman | 0 companies |
| Franco Stevanato | Board of Directors | 0 companies |
| Marco Stevanato | Board of Directors | 0 companies |