| Revenue | DKK 4,7M | -37% |
| EBITDA | DKK -1,7M | -339% |
| Net profit | DKK -4,5M | -85% |
| Total assets | DKK 40,3M | +1% |
| Equity | DKK 8,2M | +7% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -360 | -449 | -906 | -1.106 | -1.086 | -1.323 | -1.493 | 1.017 | 3.855 | 7.524 | 4.712 |
| Staff expenses | -15 | -135 | -556 | -1.471 | -2.528 | -1.216 | -935 | -4.217 | -5.859 | -6.817 | -6.404 |
| EBITDA | -375 | -585 | -1.462 | -2.577 | -3.614 | -2.539 | -2.428 | -3.201 | -2.004 | 708 | -1.692 |
| Depreciation & amort. | -79 | -79 | -0 | -0 | -0 | -1.546 | -1.884 | -2.149 | -2.639 | -2.485 | -2.791 |
| EBIT | -454 | -664 | -1.462 | -2.577 | -3.614 | -4.085 | -4.312 | -5.350 | -4.643 | -1.777 | -4.483 |
| Net financials | 1 | -40 | -77 | -191 | -224 | -494 | -497 | -693 | -839 | -1.378 | -1.283 |
| Profit before tax | -452 | -704 | -1.539 | -2.767 | -3.838 | -4.578 | -4.809 | -6.043 | -5.482 | -3.155 | -5.766 |
| Tax | -97 | -153 | -340 | -605 | -854 | -1.003 | -1.190 | -1.458 | -1.132 | -746 | -1.306 |
| Net profit | -355 | -551 | -1.199 | -2.163 | -2.984 | -3.576 | -3.618 | -4.585 | -4.349 | -2.409 | -4.460 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.740 | 4.381 | 6.274 | 9.189 | 11.409 | 18.731 | 24.007 | 26.819 | 34.260 | 40.051 | 40.302 |
| Equity | 1.397 | 3.174 | 1.975 | 4.812 | 3.428 | 2.839 | 4.220 | 4.510 | 5.706 | 7.680 | 8.220 |
| Long-term debt | 1.128 | 0 | 2.160 | 3.494 | 5.907 | 9.126 | 11.140 | 13.210 | 15.930 | 18.219 | 16.204 |
| Short-term debt | 216 | 1.208 | 2.139 | 883 | 2.074 | 6.766 | 8.647 | 9.098 | 12.623 | 14.152 | 15.879 |
| Total debt | 1.344 | 1.208 | 4.299 | 4.377 | 7.981 | 15.892 | 19.787 | 22.309 | 28.554 | 32.371 | 32.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKF Consult A/S | Company | 25.0% | 25.0% | 2024 |
JUUL HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
SAFO INVEST A/S | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
TC DANMARK HOLDING A/S | Company | 5.0% | 5.0% | 2024 |
MADS BIRK HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
Kærsgaard Invest ApS | Company | 5.0% | 5.0% | 2025 |
KRSGAARD INVEST ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2015 | |
LTH HJALLERUP ApS | Company | 10.0% | 10.0% | 2020 |
LOBIPACK A/S | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Thomsen | Management | 0 companies |
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Per Nørgaard Laursen | Chairman | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Ole Klitgård Friis | Board of Directors | 0 companies |