| Revenue | DKK -572K | +10% |
| EBITDA | DKK -3,4M | -123% |
| Net profit | DKK 14M | +92% |
| Total assets | DKK 292,2M | +14% |
| Equity | DKK 145,6M | +9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -47 | -272 | -134 | -388 | -560 | -503 | -351 | -307 | -304 | -518 | -572 |
| Staff expenses | -0 | -0 | -0 | -300 | -380 | -391 | -793 | -613 | -400 | -176 | -688 | -989 | -2.786 |
| EBITDA | 2.890 | 2.567 | -47 | -572 | -514 | -779 | -1.352 | -1.115 | -751 | -483 | -993 | -1.507 | -3.358 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.890 | 2.567 | -47 | -572 | -514 | -779 | -1.352 | -1.115 | -751 | -483 | -993 | -1.507 | -3.358 |
| Net financials | 3.214 | 3.040 | 6.834 | 6.020 | 7.758 | 10.176 | -3.577 | 9.032 | 2.824 | 58.055 | 2.509 | 8.711 | 17.757 |
| Profit before tax | 3.170 | 2.991 | 6.787 | 5.448 | 7.244 | 9.397 | -4.929 | 7.917 | 2.073 | 57.572 | 1.516 | 7.204 | 14.399 |
| Tax | 3 | -32 | -110 | 22 | 82 | -95 | -2.360 | 1.325 | 1.819 | 2.875 | -1.196 | -82 | 439 |
| Net profit | 3.167 | 3.023 | 6.897 | 5.426 | 7.162 | 9.492 | -2.569 | 6.592 | 254 | 54.698 | 2.713 | 7.286 | 13.960 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.931 | 47.977 | 65.528 | 141.810 | 148.754 | 202.390 | 201.167 | 210.387 | 255.985 | 255.096 | 243.763 | 257.017 | 292.171 |
| Equity | 37.753 | 40.776 | 47.673 | 137.997 | 145.158 | 154.651 | 152.081 | 158.674 | 158.928 | 136.625 | 129.338 | 134.130 | 145.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.178 | 7.201 | 17.855 | 3.813 | 3.595 | 47.740 | 49.085 | 51.714 | 97.057 | 118.471 | 114.425 | 122.887 | 146.581 |
| Total debt | 7.178 | 7.201 | 17.855 | 3.813 | 3.595 | 47.740 | 49.085 | 51.714 | 97.057 | 118.471 | 114.425 | 122.887 | 146.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Management | Management | 2016 | — | — |
HL Founder | Founder | 1998 | — | — |
JR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 20.0% | 2021 | |
| Individual | 33.3% | 20.0% | 2021 | |
Henning Lyngby Pedersens Fond | Company | 10.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Esben Laurits Poulsen | Management | 0 companies |
| Henning Lyngby Pedersen | Founder | 0 companies |
| Jens Rytter Andersen | Management | 0 companies |
| Brian Valentin Brask Nielsen | Board of Directors | 0 companies |
| Ole Wagner | Chairman | 0 companies |
| Jørn Enevold Torp | Board of Directors | 0 companies |