| Revenue | DKK 13,9M | +31% |
| EBITDA | DKK 5,2M | +11% |
| Net profit | DKK 313K | +11% |
| Total assets | DKK 12,9M | -7% |
| Equity | DKK 964K | +48% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678 | 1.207 | 2.281 | 2.208 | 2.711 | 9.064 | 11.067 | 10.597 | 13.893 |
| Staff expenses | -143 | -226 | -572 | -1.943 | -3.204 | -4.610 | -6.199 | -5.940 | -8.723 |
| EBITDA | 535 | 981 | 1.708 | 265 | -493 | 4.404 | 4.868 | 4.656 | 5.170 |
| Depreciation & amort. | -37 | -693 | -1.170 | -2.197 | -3.024 | -3.934 | -3.022 | -3.844 | -4.341 |
| EBIT | 498 | 289 | 538 | -1.933 | -3.517 | 470 | 1.846 | 812 | 829 |
| Net financials | -1 | -133 | -132 | -194 | -331 | -378 | -444 | -430 | -399 |
| Profit before tax | 497 | 155 | 406 | -2.127 | -3.848 | 92 | 1.402 | 383 | 430 |
| Tax | 111 | 39 | 91 | -439 | -1.059 | 68 | 320 | 100 | 117 |
| Net profit | 387 | 117 | 315 | -1.688 | -2.789 | 24 | 1.082 | 282 | 313 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.836 | 4.564 | 7.682 | 11.693 | 11.492 | 12.557 | 14.028 | 13.802 | 12.881 |
| Equity | 437 | 553 | 4.066 | 2.377 | -737 | -713 | 369 | 651 | 964 |
| Long-term debt | 1.758 | 3.164 | 1.861 | 3.925 | 3.348 | 3.010 | 2.927 | 1.982 | 1.192 |
| Short-term debt | 531 | 344 | 795 | 4.668 | 8.882 | 10.259 | 10.681 | 11.017 | 10.456 |
| Total debt | 2.289 | 3.507 | 2.656 | 8.593 | 12.229 | 13.270 | 13.608 | 12.999 | 11.648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2023 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUNGER & CO. ApS | Company | 33.3% | 33.3% | 2019 |
Balder Investment ApS | Company | 20.0% | 20.0% | 2021 |
LT Ventures ApS | Company | 20.0% | 20.0% | 2019 |
Selar Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 33.3% | 33.3% | 2019 | |
Eiland Consulting ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Taxgaard | Management | 0 companies |
| Andreas Christian Strøbek | Chief Executive Officer | 0 companies |
| Pelle Eiland | Board of Directors | 0 companies |
| Dan Thomsen | Chairman | 0 companies |