| Revenue | DKK 5,8M | -1% |
| EBITDA | DKK 3,1M | -8% |
| Net profit | DKK 2,4M | -9% |
| Total assets | DKK 8,2M | +76% |
| Equity | DKK 5,1M | +87% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -4 | -4 | -4 | -4 | -5 | -8 | -6 | 1.174 | 2.105 | 7.317 | 5.909 | 5.826 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.774 | -1.647 | -2.391 | -2.550 | -2.727 |
| EBITDA | -12 | -4 | -4 | -4 | -4 | -5 | -8 | -6 | -600 | 458 | 4.926 | 3.359 | 3.099 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -22 | -71 | -93 | -129 |
| EBIT | -12 | -4 | -4 | -4 | -4 | -5 | -8 | -6 | -602 | 436 | 4.855 | 3.266 | 2.970 |
| Net financials | 8 | -3 | -0 | 0 | 0 | 0 | 0 | -0 | -8 | -11 | -31 | 39 | 47 |
| Profit before tax | -58 | -7 | -4 | -4 | -4 | -5 | -8 | -6 | -610 | 425 | 4.823 | 3.304 | 3.017 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -135 | 94 | 1.060 | 727 | 664 |
| Net profit | -58 | -7 | -4 | -4 | -4 | -5 | -8 | 49 | -475 | 332 | 3.764 | 2.577 | 2.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 1.193 | 1.589 | 6.689 | 4.660 | 8.195 |
| Equity | -278 | -285 | -289 | -293 | -298 | -303 | -310 | -262 | -737 | -405 | 3.359 | 2.702 | 5.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 285 | 289 | 294 | 298 | 303 | 310 | 318 | 1.927 | 1.960 | 3.288 | 1.896 | 3.053 |
| Total debt | 303 | 285 | 289 | 294 | 298 | 303 | 310 | 318 | 1.927 | 1.960 | 3.288 | 1.896 | 3.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
LB Management | Management | 1990 | — | — |
JK Audit | Audit | 1997 | — | — |
PT Audit | Audit | 1999 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L B HELTZEN ApS | Company | 66.7% | 66.7% | 2016 |
Alex Hansen 2023 Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Bo Heltzen | Management | 0 companies |
| Jan Kynde Laursen | Audit | 0 companies |
| Per Tange | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |