| Revenue | DKK 6,6M | +36% |
| EBITDA | DKK 1,4M | +20% |
| Net profit | DKK 1.000K | +16% |
| Total assets | DKK 4,1M | +23% |
| Equity | DKK 1,8M | -10% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.044 | 6.401 | 4.379 | 4.819 | 6.561 |
| Staff expenses | -3.677 | -4.541 | -3.518 | -3.685 | -5.202 |
| EBITDA | 1.367 | 1.860 | 861 | 1.134 | 1.359 |
| Depreciation & amort. | -279 | -301 | -166 | -29 | -84 |
| EBIT | 1.088 | 1.559 | 696 | 1.105 | 1.275 |
| Net financials | 0 | 0 | 0 | 0 | 10 |
| Profit before tax | 1.088 | 1.559 | 696 | 1.105 | 1.286 |
| Tax | 243 | 346 | 159 | 246 | 286 |
| Net profit | 845 | 1.213 | 537 | 859 | 1.000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.603 | 4.622 | 2.642 | 3.352 | 4.108 |
| Equity | 1.684 | 2.096 | 1.633 | 1.992 | 1.792 |
| Long-term debt | 69 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.850 | 2.525 | 1.008 | 1.349 | 2.265 |
| Total debt | 2.920 | 2.525 | 1.008 | 1.349 | 2.265 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Management | Management | 2023 |
| Former (1) | ||
JR Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2015 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Kristensen | Management | 0 companies |
| Jan Rind Andersen | Management | 0 companies |
| Kenneth Nielsen | Chairman | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Thomas Holleufer Jensen | Board of Directors | 0 companies |