| Revenue | DKK 11,6M | +23% |
| EBITDA | DKK 1,6M | -44% |
| Net profit | DKK 505K | -68% |
| Total assets | DKK 23,1M | +45% |
| Equity | DKK 4,6M | +12% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.693 | 6.123 | 6.766 | 7.173 | 9.403 | 11.567 |
| Staff expenses | -1.507 | -4.352 | -4.810 | -6.067 | -6.590 | -9.996 |
| EBITDA | 1.185 | 1.771 | 1.956 | 1.107 | 2.812 | 1.571 |
| Depreciation & amort. | -0 | -29 | -115 | -120 | -139 | -168 |
| EBIT | 1.185 | 1.742 | 1.841 | 987 | 2.674 | 1.403 |
| Net financials | -27 | -321 | -556 | -824 | -615 | -727 |
| Profit before tax | 1.158 | 1.421 | 1.286 | 163 | 2.059 | 676 |
| Tax | 259 | 326 | 323 | 126 | 477 | 171 |
| Net profit | 900 | 1.095 | 963 | 36 | 1.582 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 5.226 | 10.146 | 16.664 | 11.989 | 15.986 | 23.133 |
| Equity | 950 | 1.545 | 2.507 | 2.544 | 4.125 | 4.630 |
| Long-term debt | 74 | 0 | 105 | 105 | 2.048 | 2.150 |
| Short-term debt | 3.943 | 8.017 | 13.144 | 8.306 | 8.301 | 14.670 |
| Total debt | 4.018 | 8.017 | 13.248 | 8.411 | 10.349 | 16.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L87 Holding ApS | Company | 66.7% | 66.7% | 2024 |
R78 HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
Galler-Hoffmann Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Brøndum Syndergaard | Chief Executive Officer | 0 companies |
| Kia Brøndum Syndergaard | Chief Executive Officer | 0 companies |
| Rasmus Brøndum Lynddahl | Chairman | 0 companies |
| Lasse Nissen Hoffmann | Board of Directors | 0 companies |
| Mathias Aabrandt Bech Welcher | Board of Directors | 0 companies |