| Revenue | DKK 34,6M | +4% |
| EBITDA | DKK 5,2M | -26% |
| Net profit | DKK 664K | -61% |
| Total assets | DKK 55,2M | -9% |
| Equity | DKK 7M | +11% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30.190 | 36.101 | 35.964 | 33.393 | 34.572 |
| Staff expenses | -21.521 | -22.704 | -24.098 | -26.389 | -29.372 |
| EBITDA | 8.669 | 13.397 | 11.866 | 7.005 | 5.200 |
| Depreciation & amort. | -1.485 | -4.606 | -4.457 | -4.146 | -4.009 |
| EBIT | 7.184 | 8.791 | 7.409 | 2.859 | 1.190 |
| Net financials | -600 | -130 | -626 | -794 | -283 |
| Profit before tax | 6.584 | 8.661 | 6.782 | 2.064 | 907 |
| Tax | 1.513 | 1.924 | 1.509 | 353 | 243 |
| Net profit | 5.071 | 6.737 | 5.274 | 1.711 | 664 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.940 | 64.708 | 63.846 | 60.704 | 55.178 |
| Equity | -7.248 | -664 | 4.610 | 6.321 | 6.985 |
| Long-term debt | 20.360 | 27.559 | 26.685 | 23.634 | 19.206 |
| Short-term debt | 34.775 | 37.795 | 32.454 | 30.749 | 28.988 |
| Total debt | 55.136 | 65.354 | 59.139 | 54.383 | 48.193 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2001 |
| Former (4) | ||
SS Management | Management | 1995 – 1995 |
HD Audit | Audit | 2001 – 2004 |
OH Management | Management | 1995 – 2000 |
| Audit | 2004 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 1995 | |
| Board of Directors | 2012 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 1995 – 2017 | |
| Deputy Chairman | 1995 – 2010 | |
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Lars Heine Pedersen | Chief Executive Officer | 0 companies |
| Hakon Dahm Spliid | Audit | 0 companies |
| Ole Hartvig Larsen | Management | 0 companies |
| TIMEVISION PADBORG REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Thomas Franz Josef Kaeser | Chairman | 0 companies |
| Tina-Maria Vlantoussi-Kaeser | Board of Directors | 0 companies |
| Werner Wohl | Board of Directors | 0 companies |
| Karl Josef Kaeser | Deputy Chairman | 0 companies |
| Achim Frank Andreas Knauer | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Hans Olof Stenberg | Board of Directors | 0 companies |