| Revenue | DKK 25,1M | +20% |
| EBITDA | DKK 7,8M | +355% |
| Net profit | DKK 9,3M | +607% |
| Total assets | DKK 31,1M | +38% |
| Equity | DKK 19,4M | +70% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.402 | 5.631 | 8.093 | 9.977 | 16.016 | 18.283 | 21.332 | 18.691 | 21.449 | 20.302 | 23.642 | 23.196 | 20.999 | 25.123 |
| Staff expenses | -4.091 | -4.679 | -6.927 | -9.017 | -12.953 | -15.120 | -14.823 | -14.219 | -15.117 | -16.521 | -21.309 | -22.021 | -19.286 | -17.323 |
| EBITDA | 1.311 | 952 | 1.167 | 960 | 3.063 | 3.163 | 6.509 | 4.472 | 6.332 | 3.780 | 2.333 | 1.175 | 1.713 | 7.800 |
| Depreciation & amort. | -147 | -185 | -177 | -199 | -402 | -433 | -504 | -296 | -274 | -356 | -322 | -267 | -252 | -247 |
| EBIT | 1.164 | 768 | 989 | 760 | 2.661 | 2.730 | 6.005 | 4.176 | 6.058 | 3.424 | 2.011 | 908 | 1.461 | 7.553 |
| Net financials | -76 | -120 | -146 | -191 | -211 | -327 | -266 | -263 | -291 | -353 | -511 | -713 | 142 | 3.534 |
| Profit before tax | 1.089 | 648 | 843 | 569 | 2.449 | 2.403 | 5.739 | 3.913 | 5.767 | 3.071 | 1.500 | 195 | 1.602 | 11.087 |
| Tax | 317 | 163 | 210 | 137 | 544 | 541 | 1.267 | 871 | 1.277 | 684 | 375 | 148 | 289 | 1.801 |
| Net profit | 772 | 484 | 633 | 432 | 1.905 | 1.862 | 4.472 | 3.042 | 4.489 | 2.388 | 1.125 | 47 | 1.314 | 9.286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.995 | 6.128 | 8.035 | 7.987 | 13.563 | 15.109 | 18.953 | 20.227 | 27.980 | 35.815 | 22.881 | 36.020 | 22.479 | 31.102 |
| Equity | 1.870 | 2.136 | 2.415 | 2.004 | 3.510 | 4.539 | 8.111 | 8.953 | 10.442 | 10.630 | 10.500 | 10.096 | 11.410 | 19.356 |
| Long-term debt | 0 | 584 | 641 | 699 | 846 | 578 | 249 | 370 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.125 | 3.408 | 4.978 | 5.273 | 9.192 | 9.967 | 10.593 | 10.905 | 17.537 | 25.185 | 12.381 | 25.923 | 11.068 | 11.745 |
| Total debt | 3.125 | 3.992 | 5.618 | 5.972 | 10.038 | 10.545 | 10.842 | 11.274 | 17.537 | 25.185 | 12.381 | 25.923 | 11.068 | 11.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2000 | — | — |
OK Management | Management | 2005 | — | — |
NE Management | Management | 1979 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casadana Holding ll ApS | Company | 100.0% | 100.0% | 2024 |
MVO HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
Tomas Norgaard Heiner Holding ApS | Company | 10.0% | 10.0% | 2016 |
LT Holding 2 ApS | Company | 33.3% | 33.3% | 2024 |
OL-Investment ApS | Company | 33.3% | 33.3% | 2024 |
CASADANA HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Larsen | Management | 0 companies |
| Ole Kjeldgård Madsen | Management | 0 companies |
| Niels Erik Hansen | Management | 0 companies |
| Leif Storm Thøstesen | Chief Executive Officer | 0 companies |
| Ulf Larsen | Board of Directors | 0 companies |
| Ole Borreskov Larsen | Board of Directors | 0 companies |
| Jonas Uffe Møllenborg | Board of Directors | 0 companies |
| Mette Brøndum | Board of Directors | 0 companies |
| Peter Magnus Hjorth-Hess | Board of Directors | 0 companies |
| Jan Peutzfeldt | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Minna Elisabeth Hansen | Board of Directors | 0 companies |
| Morten Ossa Voravong | Board of Directors | 0 companies |
| Sigrid Søgaard Jensen | Board of Directors | 0 companies |
| Tomas Norgaard Heiner | Board of Directors | 0 companies |
| Dorthe Susanne Bergström | Board of Directors | 0 companies |
| Anne Peutzfeldt | Board of Directors | 0 companies |
| Hans Christian Holm | Chairman | 0 companies |