| Revenue | DKK 17,7M | +18% |
| EBITDA | DKK 5,6M | +251% |
| Net profit | DKK 3,8M | +578% |
| Total assets | DKK 27M | +9% |
| Equity | DKK 18,5M | +8% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.812 | 22.106 | 23.895 | 21.384 | 26.233 | 19.068 | 18.760 | 16.660 | 13.495 | 15.525 | 18.075 | 15.038 | 17.727 |
| Staff expenses | -14.766 | -14.172 | -20.062 | -19.118 | -22.758 | -14.662 | -13.878 | -14.326 | -11.473 | -12.554 | -13.755 | -13.445 | -12.137 |
| EBITDA | 46 | 7.934 | 3.832 | 2.267 | 3.476 | 4.407 | 4.824 | 2.334 | 2.022 | 2.972 | 4.320 | 1.593 | 5.590 |
| Depreciation & amort. | -693 | -452 | -901 | -873 | -758 | -863 | -860 | -757 | -567 | -552 | -589 | -637 | -459 |
| EBIT | -648 | 7.482 | 2.932 | 1.393 | 2.717 | 3.543 | 3.963 | 1.577 | 1.455 | 2.420 | 3.731 | 956 | 5.131 |
| Net financials | -102 | -128 | 12 | -140 | -369 | -54 | -50 | -69 | -51 | -28 | -20 | -204 | -157 |
| Profit before tax | -750 | 7.354 | 2.943 | 1.253 | 2.348 | 3.489 | 3.913 | 1.508 | 1.404 | 2.392 | 3.711 | 752 | 4.974 |
| Tax | -169 | 1.853 | 738 | 305 | 528 | 783 | 876 | 352 | 322 | 555 | 813 | 184 | 1.126 |
| Net profit | -581 | 5.501 | 2.206 | 947 | 1.820 | 2.707 | 3.037 | 1.156 | 1.082 | 1.837 | 2.898 | 567 | 3.847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.798 | 19.372 | 26.006 | 25.232 | 19.339 | 20.138 | 23.643 | 22.013 | 20.663 | 23.407 | 22.238 | 24.869 | 27.045 |
| Equity | 6.097 | 11.598 | 11.403 | 10.561 | 9.881 | 12.588 | 15.625 | 16.781 | 15.863 | 15.701 | 16.599 | 17.166 | 18.514 |
| Long-term debt | 616 | 631 | 1.541 | 1.106 | 700 | 368 | 761 | 1.239 | 1.008 | 684 | 395 | 351 | 519 |
| Short-term debt | 8.084 | 7.143 | 13.054 | 13.117 | 8.452 | 7.069 | 6.956 | 3.603 | 3.526 | 6.740 | 5.056 | 7.175 | 7.970 |
| Total debt | 8.700 | 7.774 | 14.595 | 14.222 | 9.152 | 7.437 | 7.717 | 4.842 | 4.533 | 7.423 | 5.451 | 7.526 | 8.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2002 | — | — |
LH Founder | Founder | 1991 | — | — |
KH Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUST HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørn Hansen | Management | 0 companies |
| Linda Hansen | Founder | 0 companies |
| Kaj Hansen | Management | 0 companies |
| Stig Bjørn Hansen | Board of Directors | 0 companies |
| Mads Bjørn Hansen | Board of Directors | 0 companies |