| Revenue | DKK 8,8M | +109% |
| EBITDA | DKK 3,1M | +128% |
| Net profit | DKK 1,7M | +124% |
| Total assets | DKK 63,6M | +69% |
| Equity | DKK 22,2M | +22% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.622 | 9.568 | 9.014 | 8.647 | 9.827 | 3.152 | 6.660 | 9.043 | 4.371 | 3.319 | 2.284 | 4.205 | 8.797 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.736 | -2.395 | -2.097 | -1.436 | -0 | -0 |
| EBITDA | 2.591 | 3.691 | 4.406 | 3.339 | 3.155 | 1.597 | 2.265 | 4.496 | 285 | 44 | -292 | 1.375 | 3.135 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.591 | 3.691 | 4.406 | 3.339 | 3.155 | 1.597 | 2.265 | 4.496 | 285 | 44 | -292 | 1.375 | 3.135 |
| Net financials | -1.043 | -1.469 | -1.260 | -443 | -1.115 | 13 | -240 | -450 | 416 | -101 | 291 | -401 | -935 |
| Profit before tax | 1.548 | 2.222 | 3.147 | 2.896 | 2.040 | 1.611 | 2.025 | 4.046 | 701 | -57 | -2 | 974 | 2.200 |
| Tax | 213 | 470 | 868 | 886 | 732 | 209 | 474 | 894 | 175 | -8 | -2 | 214 | 498 |
| Net profit | 1.334 | 1.752 | 2.278 | 2.010 | 1.309 | 1.401 | 1.551 | 3.153 | 526 | -49 | 1 | 760 | 1.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.370 | 48.313 | 48.023 | 37.949 | 28.309 | 29.651 | 44.064 | 43.532 | 41.815 | 35.142 | 38.617 | 37.619 | 63.610 |
| Equity | 11.419 | 12.941 | 14.990 | 16.771 | 18.178 | 19.376 | 19.927 | 22.080 | 22.282 | 18.233 | 16.781 | 18.221 | 22.183 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.195 | 0 | 0 | 8.004 | 4.094 | 3.017 | 5.694 | 7.447 | 16.692 |
| Short-term debt | 26.065 | 34.486 | 32.147 | 20.292 | 5.931 | 9.922 | 23.855 | 13.221 | 14.848 | 13.308 | 15.970 | 11.951 | 24.063 |
| Total debt | 26.065 | 34.486 | 32.147 | 20.292 | 9.126 | 9.922 | 23.855 | 21.225 | 18.941 | 16.325 | 21.664 | 19.398 | 40.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW | Audit | 2000 | — | — |
RO Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEON HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Westergaard Jensen | Audit | 0 companies |
| René Ole Keilby | Management | 0 companies |
| Connie Elise Keilby Hansen | Board of Directors | 0 companies |
| Lars Valentin | Board of Directors | 0 companies |
| Tine Keilby Nielsen | Board of Directors | 0 companies |
| Leon Aage Hansen | Board of Directors | 0 companies |