| Revenue | DKK 10,7M | +13% |
| EBITDA | DKK 4,4M | +23% |
| Net profit | DKK 415K | -13% |
| Total assets | DKK 18,6M | -7% |
| Equity | DKK 4,8M | +10% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.710 | 10.438 | 11.358 | 9.527 | 10.723 |
| Staff expenses | -5.907 | -6.666 | -7.223 | -5.927 | -6.278 |
| EBITDA | 1.802 | 3.771 | 4.135 | 3.581 | 4.416 |
| Depreciation & amort. | -1.373 | -1.725 | -1.696 | -2.337 | -2.774 |
| EBIT | 429 | 2.046 | 2.440 | 1.244 | 1.643 |
| Net financials | -345 | -461 | -698 | -691 | -1.054 |
| Profit before tax | 84 | 1.586 | 1.741 | 553 | 589 |
| Tax | -304 | -72 | 30 | 75 | 174 |
| Net profit | 389 | 1.658 | 1.712 | 478 | 415 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.912 | 18.213 | 24.718 | 20.078 | 18.624 |
| Equity | 1.305 | 2.963 | 4.674 | 4.353 | 4.768 |
| Long-term debt | 3.992 | 5.444 | 6.457 | 6.597 | 5.181 |
| Short-term debt | 8.616 | 9.806 | 13.586 | 8.626 | 7.999 |
| Total debt | 12.607 | 15.250 | 20.043 | 15.223 | 13.180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HL Founder | Founder | 2002 |
HB Management | Management | 2006 |
| Former (1) | ||
SL Management | Management | 2006 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ladegaard Sørensen | Management | 0 companies |
| Henning Ladegaard Sørensen | Founder | 0 companies |
| Henrik Bjarne Olesen | Management | 0 companies |
| Hanne Knudsen | Board of Directors | 0 companies |
| Dorthe Saabye Klyver | Board of Directors | 0 companies |
| Per Vinding Nielsen | Chairman | 0 companies |
| Brian Kofoed Sørensen | Board of Directors | 0 companies |
| Pehr Horsbøl | Board of Directors | 0 companies |
| Allan Speedtsberg Jensen | Board of Directors | 0 companies |
| Jan Petersen | Board of Directors | 0 companies |