| Revenue | DKK 18M | +46% |
| EBITDA | DKK 10,3M | +79% |
| Net profit | DKK 7,5M | +87% |
| Total assets | DKK 26M | +58% |
| Equity | DKK 15,9M | +54% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.497 | 4.343 | 4.964 | 6.313 | 5.812 | 5.159 | 7.631 | 7.825 | 9.095 | 12.283 | 17.950 |
| Staff expenses | -2.176 | -2.975 | -3.027 | -3.301 | -3.389 | -3.707 | -4.814 | -5.460 | -6.068 | -6.515 | -7.621 |
| EBITDA | 1.227 | 1.368 | 1.938 | 2.920 | 2.405 | 1.452 | 2.779 | 2.364 | 3.026 | 5.768 | 10.309 |
| Depreciation & amort. | 413 | 540 | 558 | -690 | -735 | -468 | -379 | -373 | -413 | -561 | -667 |
| EBIT | 814 | 829 | 1.379 | 2.230 | 1.670 | 984 | 2.399 | 1.992 | 2.613 | 5.207 | 9.642 |
| Net financials | -49 | -38 | -38 | -40 | -20 | -20 | 33 | 48 | -22 | -24 | 44 |
| Profit before tax | 765 | 790 | 1.341 | 2.189 | 1.650 | 964 | 2.432 | 2.039 | 2.591 | 5.182 | 9.686 |
| Tax | 185 | 188 | 307 | 487 | 367 | 215 | 536 | 450 | 571 | 1.143 | 2.147 |
| Net profit | 580 | 602 | 1.034 | 1.703 | 1.283 | 749 | 1.896 | 1.590 | 2.020 | 4.039 | 7.539 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.555 | 5.737 | 5.849 | 7.765 | 7.609 | 7.379 | 10.953 | 10.613 | 10.358 | 16.476 | 26.015 |
| Equity | 1.790 | 2.560 | 3.094 | 4.047 | 3.930 | 4.279 | 6.174 | 6.264 | 7.284 | 10.323 | 15.862 |
| Long-term debt | 0 | 0 | 661 | 564 | 853 | 715 | 527 | 146 | 237 | 561 | 432 |
| Short-term debt | 1.491 | 2.978 | 1.909 | 3.040 | 2.736 | 2.323 | 4.209 | 4.150 | 2.759 | 5.467 | 9.271 |
| Total debt | 1.491 | 2.978 | 2.570 | 3.604 | 3.589 | 3.038 | 4.737 | 4.296 | 2.996 | 6.028 | 9.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMLA HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Simon Invest, Vrensted ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Leo Marinus Sørensen | Management | 0 companies |
| Ejler Lautrup Holm | Chairman | 0 companies |
| Simon Sørensen | Chairman | 0 companies |
| Mikael Hovgaard Borup | Chairman | 0 companies |
| Poul Kodal Sørensen | Board of Directors | 0 companies |
| Elsebeth Jepsen Johansen | Board of Directors | 0 companies |
| Anders Braad | Board of Directors | 0 companies |
| Inge Lis Bertelsen | Board of Directors | 0 companies |