| Revenue | DKK -1,7M | +23% |
| EBITDA | DKK -2,3M | -15% |
| Net profit | DKK 19,6M | +980% |
| Total assets | DKK 177,8M | +6% |
| Equity | DKK 172,2M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -798 | -898 | -660 | -837 | -556 | -824 | -945 | -602 | -802 | -881 | -977 | -1.385 | -1.698 |
| Staff expenses | -1.722 | -2.096 | -1.429 | -934 | -631 | -629 | -630 | -615 | -613 | -613 | -613 | -617 | -612 |
| EBITDA | -2.521 | -2.995 | -2.089 | -1.770 | -1.187 | -1.453 | -1.575 | -1.218 | -1.415 | -1.493 | -1.590 | -2.002 | -2.310 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -6 | -5 | -5 | -6 | -10 |
| EBIT | -2.521 | -2.995 | -2.089 | -1.770 | -1.187 | -1.453 | -1.575 | -1.222 | -1.421 | -1.498 | -1.595 | -2.008 | -2.320 |
| Net financials | 15.596 | 16.424 | 23.028 | 10.352 | 24.616 | 14.179 | 625 | -1.072 | 10.712 | 14.076 | 2.495 | 4.218 | 24.090 |
| Profit before tax | 13.075 | 13.429 | 20.939 | 8.581 | 23.429 | 12.726 | -950 | -2.294 | 9.291 | 12.578 | 900 | 2.210 | 21.770 |
| Tax | -0 | -1.981 | 154 | -29 | 1.856 | -63 | -0 | -280 | 41 | 2.563 | -4 | 399 | 2.213 |
| Net profit | 13.075 | 15.410 | 20.785 | 8.611 | 21.573 | 12.789 | -950 | -2.014 | 9.251 | 10.015 | 904 | 1.811 | 19.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.835 | 67.118 | 111.024 | 120.897 | 134.415 | 141.006 | 138.759 | 140.161 | 149.360 | 180.235 | 166.223 | 168.119 | 177.774 |
| Equity | 51.592 | 67.003 | 97.588 | 106.199 | 127.771 | 140.561 | 138.070 | 139.801 | 145.741 | 174.122 | 162.436 | 158.038 | 172.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 243 | 115 | 13.436 | 14.698 | 6.644 | 445 | 688 | 361 | 3.619 | 6.108 | 3.787 | 10.074 | 5.528 |
| Total debt | 243 | 115 | 13.436 | 14.698 | 6.644 | 445 | 688 | 361 | 3.619 | 6.108 | 3.787 | 10.074 | 5.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 1998 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
VC Management | Management | 1993 | — | — |
KL Management | Management | 1993 | — | — |
AC Management | Management | 2010 | — | — |
KH Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYALA ApS | Company | 33.3% | 100.0% | 2021 |
MLH HOLDCO ApS | Company | 33.3% | 0.0% | 2014 |
TLH HOLDCO ApS | Company | 33.3% | 0.0% | 2014 |
HFT HOLDING ApS | Company | 33.3% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Lindholm Hølledig | Management | 0 companies |
| Jan Hansen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Kirsten Larsen | Management | 0 companies |
| Anders Christian Hølledig | Management | 0 companies |
| Kim Heino Kirk Hemdorff | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Stig Hølledig | Chief Executive Officer | 0 companies |
| Lars Bang Christensen | Board of Directors | 0 companies |