| Revenue | DKK 22,1M | +16% |
| EBITDA | DKK 6,1M | +176% |
| Net profit | DKK 1,6M | +12767% |
| Total assets | DKK 39M | +5% |
| Equity | DKK 14,4M | +12% |
| Employees | 29 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.490 | 27.106 | 28.151 | 32.079 | 31.915 | 31.760 | 25.027 | 19.136 | 22.141 |
| Staff expenses | -7.640 | -13.196 | -17.525 | -20.627 | -19.535 | -18.393 | -16.469 | -16.946 | -16.088 |
| EBITDA | 6.850 | 13.910 | 10.626 | 11.451 | 12.380 | 13.367 | 8.557 | 2.190 | 6.052 |
| Depreciation & amort. | -3.564 | -8.173 | -6.615 | -7.950 | -9.126 | -7.862 | -6.617 | -2.271 | -3.953 |
| EBIT | 3.286 | 5.737 | 4.011 | 3.501 | 3.254 | 5.505 | 1.940 | -81 | 2.099 |
| Net financials | -288 | -817 | -236 | -187 | -639 | -783 | -72 | 169 | -80 |
| Profit before tax | 2.998 | 5.120 | 3.774 | 3.314 | 2.615 | 4.722 | 1.868 | 88 | 2.020 |
| Tax | 661 | 1.150 | 920 | 734 | 550 | 1.021 | 404 | 76 | 459 |
| Net profit | 2.337 | 3.970 | 2.855 | 2.580 | 2.065 | 3.701 | 1.465 | 12 | 1.561 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.452 | 30.337 | 35.122 | 40.655 | 46.599 | 37.347 | 32.342 | 37.034 | 39.026 |
| Equity | 9.217 | 13.188 | 15.043 | 16.622 | 17.687 | 16.388 | 12.853 | 12.865 | 14.426 |
| Long-term debt | 4.517 | 5.225 | 3.433 | 3.521 | 6.465 | 4.256 | 4.915 | 6.760 | 6.746 |
| Short-term debt | 12.118 | 11.013 | 15.824 | 19.637 | 21.005 | 14.240 | 13.108 | 16.215 | 16.202 |
| Total debt | 16.636 | 16.238 | 19.257 | 23.158 | 27.470 | 18.496 | 18.024 | 22.975 | 22.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Kloster Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrik Kloster | Management | 0 companies |
| Gert Nordby Tode | Board of Directors | 0 companies |
| Karl Georg Kloster | Chairman | 0 companies |
| Annette Engkjær Winum | Board of Directors | 0 companies |