| Revenue | DKK 13M | +10% |
| EBITDA | DKK 566K | -23% |
| Net profit | DKK 206K | -48% |
| Total assets | DKK 7,4M | +14% |
| Equity | DKK 1,8M | -8% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.779 | 3.825 | 3.589 | 3.743 | 3.622 | 5.267 | 4.854 | 6.281 | 4.832 | 6.852 | 10.987 | 11.129 | 11.855 | 13.014 |
| Staff expenses | -3.598 | -3.840 | -3.400 | -3.337 | -3.430 | -4.223 | -4.339 | -4.920 | -4.725 | -5.836 | -8.531 | -10.322 | -11.117 | -12.449 |
| EBITDA | 180 | -15 | 189 | 406 | 192 | 1.044 | 515 | 1.361 | 107 | 1.016 | 2.456 | 785 | 738 | 566 |
| Depreciation & amort. | 93 | 125 | 85 | 87 | -63 | -125 | -96 | -78 | -101 | -92 | -101 | -130 | -133 | -218 |
| EBIT | 88 | -140 | 104 | 319 | 129 | 919 | 419 | 1.283 | 6 | 925 | 2.354 | 655 | 605 | 348 |
| Net financials | 1 | -22 | -26 | -35 | -9 | -11 | -14 | -49 | -55 | -37 | -56 | -107 | -67 | -78 |
| Profit before tax | 89 | -162 | 78 | 283 | 120 | 908 | 405 | 1.234 | -49 | 888 | 2.298 | 549 | 538 | 270 |
| Tax | 23 | -38 | 28 | 71 | 32 | 208 | 92 | 272 | -9 | 199 | 509 | 123 | 144 | 63 |
| Net profit | 65 | -124 | 50 | 213 | 88 | 700 | 313 | 961 | -40 | 689 | 1.789 | 426 | 394 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.774 | 2.202 | 2.244 | 2.145 | 1.908 | 2.999 | 2.837 | 3.202 | 2.821 | 4.741 | 6.776 | 6.835 | 6.483 | 7.382 |
| Equity | 1.385 | 761 | 811 | 873 | 761 | 1.462 | 1.275 | 1.436 | 896 | 1.585 | 2.874 | 2.000 | 1.994 | 1.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 55 | 415 | 235 | 68 | 113 |
| Short-term debt | 1.358 | 1.441 | 1.434 | 1.272 | 1.140 | 1.522 | 1.545 | 1.744 | 1.831 | 2.995 | 3.230 | 4.455 | 4.200 | 5.272 |
| Total debt | 1.358 | 1.441 | 1.434 | 1.272 | 1.140 | 1.522 | 1.545 | 1.744 | 1.913 | 3.050 | 3.645 | 4.691 | 4.267 | 5.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1992 | — | — |
LL Management | Management | 1992 | — | — |
PR Founder | Founder | 1992 | — | — |
LS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LK Holding 2019 ApS | Company | 100.0% | 100.0% | 2019 |
JØRGEN HANSEN NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hansen | Founder | 0 companies |
| Lars Langedill Petersen | Management | 0 companies |
| Paul Richardt Jørgensen | Founder | 0 companies |
| Lars Stensdal Knudsen | Management | 0 companies |