| Revenue | DKK 8M | -7% |
| EBITDA | DKK 548K | -69% |
| Net profit | DKK 390K | -64% |
| Total assets | DKK 7,6M | -19% |
| Equity | DKK 3,9M | -41% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.449 | 4.695 | 3.656 | 5.248 | 6.149 | 5.552 | 8.878 | 5.230 | 5.080 | 5.516 | 6.769 | 8.537 | 8.525 | 7.957 |
| Staff expenses | -4.365 | -4.280 | -4.109 | -5.228 | -5.002 | -5.173 | -3.980 | -4.093 | -4.008 | -4.228 | -4.984 | -6.353 | -6.783 | -7.409 |
| EBITDA | 1.084 | 414 | -453 | 20 | 1.147 | 380 | 4.898 | 1.137 | 1.072 | 1.287 | 1.784 | 2.173 | 1.741 | 548 |
| Depreciation & amort. | -286 | -251 | -237 | -271 | -286 | -306 | -343 | -332 | -309 | -330 | -298 | -319 | -267 | -43 |
| EBIT | 798 | 163 | -690 | -251 | 861 | 74 | 4.555 | 806 | 763 | 958 | 1.486 | 1.854 | 1.474 | 505 |
| Net financials | -251 | -219 | -199 | -249 | -233 | -269 | -130 | -197 | -173 | -155 | -149 | -172 | 64 | -2 |
| Profit before tax | 548 | -56 | -888 | -500 | 629 | -195 | 4.425 | 609 | 590 | 802 | 1.337 | 1.682 | 1.538 | 503 |
| Tax | 138 | -24 | -190 | -125 | 158 | -36 | 977 | 152 | 130 | 177 | 300 | 376 | 449 | 113 |
| Net profit | 410 | -32 | -698 | -375 | 471 | -159 | 3.448 | 457 | 460 | 625 | 1.037 | 1.306 | 1.090 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.761 | 8.145 | 6.802 | 8.335 | 10.479 | 10.078 | 10.495 | 8.459 | 9.214 | 8.347 | 8.696 | 9.288 | 9.374 | 7.568 |
| Equity | 1.456 | 1.223 | 525 | 150 | 621 | 461 | 3.909 | 957 | 1.167 | 1.542 | 2.329 | 5.946 | 6.636 | 3.926 |
| Long-term debt | 2.550 | 2.400 | 2.250 | 2.100 | 1.950 | 1.800 | 1.650 | 4.615 | 3.808 | 3.322 | 2.851 | 0 | 0 | 0 |
| Short-term debt | 3.689 | 4.448 | 4.027 | 6.086 | 7.750 | 7.687 | 4.772 | 2.732 | 4.057 | 3.310 | 3.287 | 3.103 | 2.704 | 3.601 |
| Total debt | 6.239 | 6.848 | 6.277 | 8.186 | 9.700 | 9.487 | 6.422 | 7.347 | 7.864 | 6.632 | 6.137 | 3.103 | 2.704 | 3.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Founder | Founder | 1991 | — | — |
KJ Management | Management | 2019 | — | — |
BK | Audit | 1996 | — | — |
KL Founder | Founder | 1991 | — | — |
IM Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
JAKOBSEN HOLDING, HOLSTEBRO ApS | Company | 50.0% | 50.0% | 2022 |
Hougesen Holding, Sunds ApS | Company | 50.0% | 50.0% | 2022 |
LETH HOLDING, SUNDS ApS | Company | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Herluf Løkke Leth | Founder | 0 companies |
| Karsten Jakobsen | Management | 0 companies |
| Bent Klejnstrup Frandsen | Audit | 0 companies |
| Kaj Løkke Leth | Founder | 0 companies |
| Irene Marie Leth | Founder | 0 companies |
| Michael Lomholt Hougesen | Board of Directors | 0 companies |
| Jørgen Zartov | Chairman | 0 companies |
| Tom Gustavsson | Chairman | 0 companies |
| Christian Erik Bylock | Board of Directors | 0 companies |
| Annette Hougesen | Board of Directors | 0 companies |