| Revenue | DKK 4,2M | -2% |
| EBITDA | DKK 1,6M | -10% |
| Net profit | DKK 1,2M | -9% |
| Total assets | DKK 2,7M | -6% |
| Equity | DKK 2M | -5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.046 | -4.170 | 3.552 | 4.851 | 5.195 | 4.381 | 3.198 | 4.129 | 3.590 | 3.890 | 3.713 | 4.615 | 4.294 | 4.187 |
| Staff expenses | -2.206 | -2.266 | -2.621 | -2.138 | -2.152 | -2.220 | -2.279 | -2.419 | -1.863 | -2.665 | -2.760 | -2.490 | -2.540 | -2.604 |
| EBITDA | 2.803 | -807 | 931 | 2.637 | 3.042 | 2.160 | 918 | 1.710 | 1.727 | 1.224 | 953 | 2.126 | 1.754 | 1.583 |
| Depreciation & amort. | 467 | -549 | -657 | -625 | -486 | -375 | -300 | -209 | -107 | -92 | -77 | -75 | -39 | -40 |
| EBIT | 2.336 | -1.356 | 274 | 2.012 | 2.556 | 1.785 | 618 | 1.501 | 1.620 | 1.132 | 876 | 2.051 | 1.715 | 1.543 |
| Net financials | -24 | -196 | -124 | -47 | -10 | 8 | -21 | -3 | -18 | -15 | -18 | -6 | 4 | 18 |
| Profit before tax | 2.312 | -627 | 149 | 1.965 | 2.546 | 1.793 | 597 | 1.499 | 1.602 | 1.117 | 858 | 2.045 | 1.720 | 1.562 |
| Tax | 580 | 295 | 42 | 467 | 561 | 395 | 131 | 330 | 352 | 246 | 189 | 452 | 379 | 344 |
| Net profit | 1.732 | -922 | 108 | 1.498 | 1.985 | 1.398 | 466 | 1.169 | 1.249 | 871 | 669 | 1.593 | 1.341 | 1.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.864 | 5.771 | 3.880 | 3.388 | 3.429 | 2.892 | 2.026 | 2.778 | 2.775 | 2.858 | 2.218 | 3.263 | 2.873 | 2.691 |
| Equity | 307 | 309 | 301 | 399 | 2.384 | 2.082 | 1.247 | 2.016 | 1.900 | 1.872 | 1.490 | 2.303 | 2.055 | 1.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 285 |
| Short-term debt | 4.448 | -5.384 | 3.545 | 2.989 | 1.045 | 810 | 778 | 762 | 874 | 987 | 670 | 904 | 752 | 393 |
| Total debt | 4.448 | -5.384 | 3.545 | 2.989 | 1.045 | 810 | 778 | 762 | 874 | 987 | 670 | 904 | 752 | 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 1993 | — | — |
CH Management | Management | 2019 | — | — |
JD Management | Management | 2019 | — | — |
BA Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGER HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
DRESEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
DYRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
JØRGEN HØGBERG HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Leon Høgberg | Founder | 0 companies |
| Carsten Hager Olsson | Management | 0 companies |
| Jens Dyrgaard Henriksen | Management | 0 companies |
| Benjamin Andresen | Management | 0 companies |