| Revenue | DKK 15,6M | +17% |
| EBITDA | DKK 2,3M | +55% |
| Net profit | DKK 1,5M | +173% |
| Total assets | DKK 9,4M | +19% |
| Equity | DKK 2,8M | +85% |
| Employees | 33 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 3.997 | 13.428 | 13.263 | 15.583 |
| Staff expenses | -4.500 | -11.232 | -11.748 | -13.237 |
| EBITDA | -503 | 2.196 | 1.515 | 2.347 |
| Depreciation & amort. | -211 | -722 | -715 | -431 |
| EBIT | -713 | 1.473 | 800 | 1.915 |
| Net financials | -136 | -147 | -105 | -25 |
| Profit before tax | -850 | 1.327 | 696 | 1.890 |
| Tax | -156 | 296 | 157 | 420 |
| Net profit | -694 | 1.030 | 538 | 1.470 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 7.363 | 10.129 | 7.891 | 9.369 |
| Equity | 123 | 1.153 | 1.491 | 2.762 |
| Long-term debt | 0 | 0 | 331 | 660 |
| Short-term debt | 7.036 | 8.378 | 5.464 | 5.252 |
| Total debt | 7.036 | 8.378 | 5.795 | 5.912 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV Management | Management | 2021 |
OC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vittrup | Management | 0 companies |
| Ole Christensen | Chief Executive Officer | 0 companies |
| Lars Smith Strange | Chairman | 0 companies |
| Lotte Vittrup | Board of Directors | 0 companies |
| Simon Hedegaard | Board of Directors | 0 companies |
| Tonny Christian Rosenbom | Board of Directors | 0 companies |