| Revenue | DKK 45,9M | +15% |
| EBITDA | DKK 15,8M | +14% |
| Net profit | DKK 11,3M | +18% |
| Total assets | DKK 48,7M | -8% |
| Equity | DKK 38,3M | +230% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.881 | 35.975 | 43.872 | 39.989 | 45.922 |
| Staff expenses | -20.647 | -21.014 | -24.769 | -26.140 | -30.080 |
| EBITDA | 7.233 | 14.961 | 19.103 | 13.849 | 15.842 |
| Depreciation & amort. | -46 | -0 | -0 | -0 | -0 |
| EBIT | 7.187 | 14.961 | 19.103 | 13.849 | 15.842 |
| Net financials | -963 | -1.002 | -1.455 | -1.517 | -1.340 |
| Profit before tax | 6.224 | 13.959 | 17.648 | 12.332 | 14.502 |
| Tax | 1.259 | 2.905 | 3.707 | 2.729 | 3.212 |
| Net profit | 4.966 | 11.054 | 13.941 | 9.603 | 11.291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.212 | 40.820 | 51.690 | 53.000 | 48.729 |
| Equity | 6.992 | 13.046 | 15.988 | 11.591 | 38.266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.978 | 27.511 | 35.469 | 41.254 | 10.214 |
| Total debt | 26.978 | 27.511 | 35.469 | 41.254 | 10.214 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LU Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2022 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrikkeholm Jørgensen | Management | 0 companies |
| Valborg Østergaard Tjener | Board of Directors | 0 companies |
| Maike Sönnichsen | Board of Directors | 0 companies |
| Mogens Ulrikkeholm Jørgensen | Board of Directors | 0 companies |