| Revenue | DKK 44,3M | -22% |
| EBITDA | DKK 3,3M | -55% |
| Net profit | DKK 2,5M | -56% |
| Total assets | DKK 10,7M | -26% |
| Equity | DKK 4,9M | -45% |
| Employees | 20 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.906 | 26.360 | 26.136 | 30.764 | 44.574 | 38.222 | 32.816 | 35.370 | 49.048 | 59.831 | 56.968 | 44.326 |
| Staff expenses | -15.266 | -14.090 | -15.226 | -16.593 | -17.990 | -17.278 | -16.385 | -18.499 | -21.182 | -20.271 | -19.958 | -19.498 |
| EBITDA | -2.218 | 2.839 | 3.349 | 3.043 | 6.808 | 6.190 | 3.719 | 4.068 | 9.036 | 9.552 | 7.290 | 3.289 |
| Depreciation & amort. | -426 | -134 | -165 | -147 | -123 | -97 | -81 | -121 | -150 | -158 | -125 | -75 |
| EBIT | -2.645 | 2.705 | 3.185 | 2.896 | 6.685 | 6.092 | 3.638 | 3.947 | 8.886 | 9.395 | 7.166 | 3.214 |
| Net financials | 121 | -58 | -38 | -62 | -74 | -54 | -64 | -71 | -1 | 186 | 245 | 24 |
| Profit before tax | -2.524 | 2.647 | 3.147 | 2.834 | 6.611 | 6.038 | 3.574 | 3.876 | 8.885 | 9.581 | 7.411 | 3.238 |
| Tax | -566 | 623 | 697 | 632 | 1.455 | 1.329 | 787 | 853 | 1.955 | 2.111 | 1.636 | 716 |
| Net profit | -1.958 | 2.024 | 2.450 | 2.202 | 5.156 | 4.708 | 2.787 | 3.023 | 6.930 | 7.469 | 5.775 | 2.523 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.222 | 15.945 | 10.683 | 13.239 | 17.532 | 13.565 | 14.987 | 12.264 | 17.582 | 18.222 | 14.444 | 10.713 |
| Equity | 15.347 | 8.817 | 4.767 | 5.269 | 7.925 | 7.434 | 6.021 | 5.744 | 9.174 | 11.143 | 8.918 | 4.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.875 | 7.128 | 5.916 | 7.970 | 9.607 | 6.132 | 8.966 | 6.520 | 8.409 | 7.079 | 5.526 | 5.772 |
| Total debt | 6.875 | 7.128 | 5.916 | 7.970 | 9.607 | 6.132 | 8.966 | 6.520 | 8.409 | 7.079 | 5.526 | 5.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Founder | Founder | 1999 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
ML Founder | Founder | 1999 | — | — |
JT Founder | Founder | 1999 | — | — |
MC Founder | Founder | 1999 | — | — |
HS Management | Management | 1999 | — | — |
FJ Audit | Audit | 1999 | — | — |
KM | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Haupt-Hansen | Founder | 0 companies |
| John Aalling | Chief Executive Officer | 0 companies |
| Michael Lyng Strange | Founder | 0 companies |
| Jens Teglhus Møller | Founder | 0 companies |
| Michael Caspersen | Founder | 0 companies |
| Henrik Sølver | Management | 0 companies |
| Flemming Joensen | Audit | 0 companies |
| Klavs Mikael Vangsted Riisager | Founder | 0 companies |