| Revenue | DKK 3,6M | +17% |
| EBITDA | DKK 1,1M | +327% |
| Net profit | DKK 727K | +430% |
| Total assets | DKK 10,2M | +8% |
| Equity | DKK 9,1M | +9% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.964 | 3.610 | 5.100 | 3.085 | 3.613 |
| Staff expenses | -1.405 | -1.885 | -2.117 | -2.827 | -2.515 |
| EBITDA | 1.559 | 1.726 | 2.983 | 257 | 1.098 |
| Depreciation & amort. | -419 | -429 | -417 | -402 | -373 |
| EBIT | 1.140 | 1.296 | 2.566 | -145 | 725 |
| Net financials | -95 | -26 | -26 | -5 | 42 |
| Profit before tax | 1.045 | 1.271 | 2.539 | -150 | 767 |
| Tax | 278 | 323 | 562 | 71 | 40 |
| Net profit | 767 | 947 | 1.977 | -220 | 727 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.746 | 8.977 | 10.804 | 9.429 | 10.186 |
| Equity | 6.414 | 7.227 | 9.004 | 8.383 | 9.110 |
| Long-term debt | 768 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.363 | 1.521 | 1.629 | 842 | 933 |
| Total debt | 2.131 | 1.521 | 1.629 | 842 | 933 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LT Management | Management | 2017 |
TP Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Toke Graugaard | Management | 0 companies |
| Troels Præst Andersen | Management | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Niels-Peter Kjølbye | Board of Directors | 0 companies |
| Esben Kjærgaard Sønderby | Board of Directors | 0 companies |