| Revenue | DKK 6,1M | +63% |
| EBITDA | DKK 4M | +128% |
| Net profit | DKK 3,9M | +565% |
| Total assets | DKK 21,8M | +110% |
| Equity | DKK 5,2M | +310% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.105 | 5.567 | 7.442 | 8.439 | 7.298 | 302 | -424 | -252 | -944 | 4.840 | 3.591 | 1.635 | 3.713 | 6.058 |
| Staff expenses | -1.048 | -1.172 | -1.178 | -1.185 | -1.022 | -278 | -271 | -1 | -1.703 | -3.779 | -3.848 | -2.001 | -1.974 | -1.976 |
| EBITDA | -609 | -402 | -143 | 573 | -1.269 | 24 | -703 | -253 | -2.647 | 1.062 | -256 | -366 | 1.739 | 3.966 |
| Depreciation & amort. | 96 | 79 | 47 | 63 | 70 | 70 | -27 | -0 | -98 | -102 | -89 | -89 | -87 | -11 |
| EBIT | -705 | -481 | -190 | 510 | -1.339 | -46 | -730 | -253 | -2.745 | 960 | -345 | -455 | 1.652 | 3.955 |
| Net financials | 1.063 | 902 | 528 | 419 | 614 | -35 | 2.071 | -15 | -8 | -405 | -255 | -119 | -890 | 202 |
| Profit before tax | 216 | -111 | 338 | 928 | -725 | -81 | 1.341 | -268 | -2.754 | 555 | -600 | -574 | 762 | 4.158 |
| Tax | -0 | -0 | -0 | -0 | -278 | -57 | -58 | -111 | -20 | -19 | -571 | -114 | 168 | 210 |
| Net profit | 216 | -111 | 338 | 928 | -446 | -24 | 1.398 | -157 | -2.734 | 574 | -29 | -461 | 594 | 3.947 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.120 | 5.958 | 6.346 | 7.917 | 8.178 | 7.098 | 3.609 | 3.501 | 14.062 | 11.019 | 14.465 | 10.565 | 10.361 | 21.769 |
| Equity | 771 | 660 | 998 | 1.927 | 2.112 | 2.089 | 3.487 | 3.330 | 596 | 1.170 | 1.141 | 680 | 1.273 | 5.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.349 | 5.298 | 5.347 | 5.990 | 6.065 | 5.009 | 122 | 171 | 13.466 | 9.849 | 13.324 | 9.885 | 9.088 | 16.549 |
| Total debt | 4.349 | 5.298 | 5.347 | 5.990 | 6.065 | 5.009 | 122 | 171 | 13.466 | 9.849 | 13.324 | 9.885 | 9.088 | 16.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2007 | — | — |
HV Founder | Founder | 1995 | — | — |
OM Audit | Audit | 1999 | — | — |
MB Management | Management | 2025 | — | — |
BB Management | Management | 2019 | — | — |
EN | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lundgaard | Management | 0 companies |
| Holger Vestergaard | Founder | 0 companies |
| Ole Martin Mikkelsen | Audit | 0 companies |
| Michael Bader | Management | 0 companies |
| Brian Boeberg | Management | 0 companies |
| Else Nykjær Mikkelsen | Audit | 0 companies |