| Revenue | DKK 287K | -51% |
| EBITDA | DKK 261K | -11% |
| Net profit | DKK 195K | -16% |
| Total assets | DKK 1,4M | +11% |
| Equity | DKK 1,1M | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 701 | 880 | 942 | 884 | 886 | 932 | 656 | 352 | 529 | 349 | 284 | 580 | 287 |
| Staff expenses | -626 | -832 | -914 | -850 | -836 | -871 | -639 | -344 | -329 | -303 | -311 | -287 | -26 |
| EBITDA | 74 | 48 | 27 | 34 | 51 | 35 | 17 | 8 | 200 | 46 | -27 | 293 | 261 |
| Depreciation & amort. | -12 | -0 | -0 | -0 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 62 | 48 | 27 | 34 | 43 | 35 | 17 | 8 | 200 | 46 | -27 | 293 | 261 |
| Net financials | -55 | -40 | -23 | -33 | -38 | -32 | -32 | -3 | -13 | -5 | -9 | -7 | -11 |
| Profit before tax | 8 | 7 | 4 | 1 | 5 | 3 | -9 | 5 | 188 | 41 | -36 | 287 | 251 |
| Tax | 2 | 4 | 2 | 1 | 3 | 2 | 3 | 1 | 41 | 9 | -0 | 54 | 55 |
| Net profit | 6 | 3 | 2 | 0 | 1 | 1 | -12 | 4 | 146 | 32 | -36 | 232 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.114 | 2.418 | 1.437 | 1.326 | 1.795 | 1.408 | 1.332 | 1.015 | 1.151 | 1.042 | 957 | 1.289 | 1.431 |
| Equity | 506 | 503 | 502 | 500 | 501 | 503 | 491 | 494 | 641 | 672 | 637 | 869 | 1.065 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.608 | 1.914 | 935 | 825 | 1.288 | 905 | 842 | 508 | 474 | 370 | 320 | 420 | 366 |
| Total debt | 1.608 | 1.914 | 935 | 825 | 1.288 | 905 | 842 | 521 | 510 | 370 | 320 | 420 | 366 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
CE Management | Management | 2008 | — | — |
PH | Audit | 1987 | — | — |
CE Management | Management | 1987 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS HENDRIKSEN A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Christian Eli Hansen | Management | 0 companies |
| Peter Hviid Josephsen | Audit | 0 companies |
| Carsten Eli Hansen | Management | 0 companies |
| Lars Kindt Hendriksen | Chief Executive Officer | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Søren Vestergård Andersen | Board of Directors | 0 companies |
| John Flemming Clausen | Chairman | 0 companies |
| Charlotte Kindt Berg | Board of Directors | 0 companies |
| Lone Hendriksen | Board of Directors | 0 companies |
| Christian Lommer | Board of Directors | 0 companies |