| Revenue | DKK 13,1M | +16% |
| EBITDA | DKK 3,2M | +483% |
| Net profit | DKK 2,6M | +600% |
| Total assets | DKK 24,9M | +3% |
| Equity | DKK 22,1M | +9% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.760 | 9.957 | 9.870 | 10.682 | 10.196 | 12.965 | 16.022 | 13.690 | 16.018 | 20.687 | 23.854 | 12.151 | 11.272 | 13.056 |
| Staff expenses | -6.897 | -6.779 | -6.742 | -6.408 | -7.336 | -7.726 | -9.011 | -8.526 | -9.914 | -10.712 | -12.608 | -10.687 | -10.716 | -9.800 |
| EBITDA | 2.633 | 3.179 | 3.128 | 4.273 | 2.859 | 5.238 | 7.003 | 5.165 | 6.104 | 9.974 | 11.246 | 1.464 | 556 | 3.239 |
| Depreciation & amort. | -70 | -57 | -19 | -32 | -32 | -32 | -35 | -43 | -55 | -68 | -68 | -80 | -94 | -31 |
| EBIT | 2.563 | 3.122 | 3.108 | 4.241 | 2.827 | 5.206 | 6.968 | 5.122 | 6.048 | 9.906 | 11.178 | 1.384 | 462 | 3.209 |
| Net financials | 695 | 491 | 786 | 1.059 | 781 | -164 | -110 | 14 | -21 | -151 | -19 | -176 | 31 | 88 |
| Profit before tax | 3.258 | 3.613 | 3.895 | 5.300 | 3.608 | 5.042 | 6.858 | 5.136 | 6.028 | 9.756 | 11.159 | 1.208 | 493 | 3.297 |
| Tax | 840 | 909 | 961 | 1.259 | 802 | 1.114 | 1.518 | 1.158 | 1.335 | 2.179 | 2.471 | 289 | 127 | 736 |
| Net profit | 2.418 | 2.703 | 2.934 | 4.041 | 2.806 | 3.928 | 5.339 | 3.978 | 4.693 | 7.577 | 8.688 | 920 | 366 | 2.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.492 | 21.788 | 22.181 | 19.840 | 21.764 | 22.127 | 27.200 | 23.879 | 25.068 | 36.030 | 32.758 | 29.497 | 24.103 | 24.903 |
| Equity | 12.921 | 14.124 | 9.058 | 6.999 | 8.805 | 12.733 | 12.137 | 15.051 | 17.751 | 22.320 | 27.009 | 19.928 | 20.295 | 22.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.571 | 7.663 | 13.118 | 12.834 | 12.952 | 9.389 | 15.063 | 8.824 | 6.962 | 13.709 | 5.749 | 9.569 | 3.808 | 2.847 |
| Total debt | 5.571 | 7.663 | 13.118 | 12.834 | 12.952 | 9.389 | 15.063 | 8.824 | 7.317 | 13.709 | 5.749 | 9.569 | 3.808 | 2.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Audit | Audit | 1983 | — | — |
MK Management | Management | 2010 | — | — |
LV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STARLAD ApS | Company | 50.0% | 50.0% | 2014 |
PLANETLAD ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Weck Warhuus | Audit | 0 companies |
| Mads Kristian Vesterskov Sørensen | Management | 0 companies |
| Louise Vesterskov Sørensen | Management | 0 companies |
| Lene Hamann Nygaard | Chairman | 0 companies |
| Ejnar Juel Sørensen | Board of Directors | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Frederik Petersen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Arne Sørensen | Board of Directors | 0 companies |
| Karin Vesterskov Sørensen | Board of Directors | 0 companies |
| Jørgen Vangsgaard Hansen | Board of Directors | 0 companies |
| Ejgil Liltorp Jensen | Board of Directors | 0 companies |
| Bent Christensen | Board of Directors | 0 companies |