| Revenue | DKK 3,3M | +8% |
| EBITDA | DKK 759K | -4% |
| Net profit | DKK 288K | -27% |
| Total assets | DKK 9,4M | +28% |
| Equity | DKK 846K | -27% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.893 | 2.122 | 2.748 | 2.378 | 3.022 | 3.258 |
| Staff expenses | -1.355 | -1.615 | -1.890 | -1.592 | -2.217 | -2.498 |
| EBITDA | 538 | 507 | 554 | 491 | 795 | 759 |
| Depreciation & amort. | 295 | -300 | -0 | -0 | -10 | -5 |
| EBIT | 243 | 206 | 554 | 491 | 785 | 755 |
| Net financials | -185 | -199 | -258 | -322 | -278 | -374 |
| Profit before tax | 58 | 7 | 297 | 168 | 507 | 381 |
| Tax | 17 | 1 | 80 | 39 | 113 | 93 |
| Net profit | 41 | 6 | 217 | 129 | 394 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.887 | 3.889 | 2.702 | 5.936 | 7.327 | 9.378 |
| Equity | 411 | 418 | 634 | 764 | 1.158 | 846 |
| Long-term debt | 2.098 | 2.098 | 0 | 1.908 | 111 | 1.850 |
| Short-term debt | 1.265 | 1.311 | 4.426 | 3.264 | 4.314 | 6.682 |
| Total debt | 3.363 | 3.409 | 4.426 | 5.173 | 6.169 | 8.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2017 | — | — |
JA Management | Management | 1990 | — | — |
HO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hovgaard | Management | 0 companies |
| Jørn Aksel Nymann Mikkelsen | Management | 0 companies |
| Hans Oluf Larsen | Management | 0 companies |
| Jan Dahl Jensen | Chairman | 0 companies |
| Søren Høirup | Chairman | 0 companies |
| Svend Brandt | Chairman | 0 companies |
| René Friis Hansen | Board of Directors | 0 companies |
| Helle Bade Larsen | Board of Directors | 0 companies |
| Lars Graugaard Friedrich | Chairman | 0 companies |
| Søren Mark Andersen | Board of Directors | 0 companies |
| Loui Kruse Sørensen | Board of Directors | 0 companies |
| Ellen Margrethe Nymann Mikkelsen | Board of Directors | 0 companies |
| Gotfred Christian Nissen | Board of Directors | 0 companies |