| Revenue | DKK 7,5M | +50% |
| EBITDA | DKK 7,7M | +53% |
| Net profit | DKK 5,9M | +531% |
| Total assets | DKK 13,2M | -59% |
| Equity | DKK 13,1M | +27% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.030 | 5.209 | 4.898 | 4.365 | 4.598 | 4.334 | 4.687 | 5.010 | 7.531 |
| Staff expenses | -57 | -61 | -15 | -17 | -19 | -31 | -0 | -0 | -0 |
| EBITDA | 3.973 | 5.147 | 4.883 | 4.348 | 4.503 | 4.304 | 4.687 | 5.010 | 7.672 |
| Depreciation & amort. | -2.245 | -3.130 | -3.044 | -3.027 | -2.903 | -2.833 | -2.998 | -2.852 | -0 |
| EBIT | 1.728 | 2.017 | 1.839 | 1.321 | 1.601 | 1.471 | 1.690 | 2.158 | 7.672 |
| Net financials | -1.241 | -864 | -1.218 | -1.555 | -940 | -665 | -893 | -939 | -115 |
| Profit before tax | 487 | 1.154 | 621 | -233 | 661 | 805 | 797 | 1.219 | 7.557 |
| Tax | 130 | 270 | 242 | 79 | 173 | 177 | 184 | 282 | 1.646 |
| Net profit | 357 | 884 | 380 | -312 | 487 | 628 | 613 | 937 | 5.911 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.909 | 46.538 | 42.637 | 38.779 | 36.035 | 33.651 | 30.759 | 31.903 | 13.173 |
| Equity | 6.732 | 8.613 | 7.281 | 7.399 | 7.886 | 8.805 | 9.418 | 10.355 | 13.116 |
| Long-term debt | 24.235 | 20.405 | 16.585 | 14.246 | 12.276 | 9.404 | 9.556 | 785 | 0 |
| Short-term debt | 7.673 | 7.994 | 10.143 | 9.042 | 8.319 | 8.392 | 5.272 | 14.697 | 0 |
| Total debt | 31.908 | 28.399 | 26.728 | 23.288 | 20.595 | 17.796 | 14.828 | 15.482 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Steen Holding ApS | Company | 10.0% | 10.0% | 2024 |
SISEAN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Jacob Louis Mogensen Statsautoriseret Revisionsanpartsselskab | Company | 10.0% | 10.0% | 2024 |
LST DK Holding ApS | Company | 10.0% | 10.0% | 2024 |
Pauly Holding ApS | Company | 10.0% | 10.0% | 2024 |
HUNOSØE HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
TVC ApS | Company | 10.0% | 10.0% | 2024 |
JNB ApS | Company | 10.0% | 10.0% | 2024 |
DKA Drift og Invest ApS | Company | 10.0% | 10.0% | 2024 |
M.V.A. HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
JM FREDERIKSBERG ApS | Company | 5.0% | 5.0% | 2017 |
Køhn Bundgaard Holding ApS | Company | 5.0% | 5.0% | 2019 |
JELH ApS | Company | 5.0% | 5.0% | 2019 |
KRONE INVEST ApS | Company | 5.0% | 5.0% | 2018 |
HEJ GODKENDT REVISIONSFIRMA HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
Revisionsfirmaet Lars Bastholm Godkendt Revisionsanpartsselskab | Company | 5.0% | 5.0% | 2017 |
JBJP ApS | Company | 5.0% | 5.0% | 2017 |
JSInvest ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Køhn Bundgaard | Chief Executive Officer | 0 companies |
| Jesper Nørrelund Bentzen | Chief Executive Officer | 0 companies |
| Jens Sørensen | Chief Executive Officer | 0 companies |
| Claus Meldgaard | Chairman | 0 companies |
| Henning Jensen | Chairman | 0 companies |
| Jacob Louis Mogensen | Board of Directors | 0 companies |
| Troels Vibe Carlsen | Board of Directors | 0 companies |
| Gert Hunosøe | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Yvonne Kjeldal Pauly | Board of Directors | 0 companies |