| Revenue | DKK 67,3M | +7% |
| EBITDA | DKK 4,7M | -19% |
| Net profit | DKK 2,6M | -33% |
| Total assets | DKK 17,5M | -11% |
| Equity | DKK 11,7M | +16% |
| Employees | 107 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.815 | 6.016 | 17.975 | 21.379 | 28.032 | 36.811 | 41.743 | 51.093 | 62.872 | 67.310 |
| Staff expenses | -3.247 | -5.650 | -8.452 | -12.559 | -16.962 | -19.765 | -23.565 | -29.091 | -33.570 | -36.424 |
| EBITDA | 1.567 | 366 | 2.750 | 1.770 | 88 | 3.277 | 3.965 | 2.179 | 5.763 | 4.682 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -82 | -187 | -1.064 | -1.894 | -2.188 |
| EBIT | 1.567 | 366 | 2.750 | 1.770 | 88 | 3.195 | 3.778 | 1.115 | 3.868 | 2.494 |
| Net financials | -57 | -39 | -33 | -92 | -87 | -92 | -159 | -139 | 9 | 103 |
| Profit before tax | 1.511 | 326 | 2.717 | 1.678 | 0 | 3.103 | 3.620 | 975 | 3.877 | 2.597 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 16 | -16 | -0 | -0 |
| Net profit | 1.511 | 326 | 2.717 | 1.678 | 0 | 3.103 | 3.603 | 992 | 3.877 | 2.597 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.040 | 3.622 | 6.206 | 9.062 | 9.151 | 14.547 | 14.377 | 17.682 | 19.743 | 17.504 |
| Equity | 1.591 | 1.917 | 4.634 | 5.612 | 5.112 | 8.215 | 8.719 | 6.210 | 10.087 | 11.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 461 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.449 | 1.705 | 1.572 | 3.450 | 3.578 | 6.332 | 5.642 | 11.471 | 9.655 | 5.820 |
| Total debt | 1.449 | 1.705 | 1.572 | 3.450 | 4.039 | 6.332 | 5.642 | 11.471 | 9.655 | 5.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MK Founder | Founder | 2015 | — | — |
JE Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden Thorkilhus | Company | 100.0% | 100.0% | 2024 |
Fundamentet | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Lindholm Nielsen | Chief Executive Officer | 0 companies |
| Morten Kjær Egebjerg | Founder | 0 companies |
| Jacob Engmose Astrup | Management | 0 companies |
| Susanne Philipson | Board of Directors | 0 companies |
| Claus Bøgh | Chairman | 0 companies |
| Per Ejnar Nielsen | Board of Directors | 0 companies |
| Peter Brandt | Board of Directors | 0 companies |
| Joachim Nisgaard | Board of Directors | 0 companies |
| Bo Friborg Kristiansen | Board of Directors | 0 companies |
| Jørgen Andsbjerg | Board of Directors | 0 companies |
| Flemming Trap Højer | Deputy Chairman | 0 companies |
| Michael Dufke Nørgaard | Board of Directors | 0 companies |
| Lasse Frausing Petersen | Board of Directors | 0 companies |