| Revenue | DKK 2M | -18% |
| EBITDA | DKK 229K | +60% |
| Net profit | DKK 170K | +54% |
| Total assets | DKK 1M | -37% |
| Equity | DKK 210K | +37% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 609 | 797 | 1.107 | 1.180 | 1.541 | 2.106 | 2.903 | 1.997 | 1.978 | 860 | 3.371 | 4.574 | 2.506 | 2.049 |
| Staff expenses | -0 | -0 | -0 | -0 | -997 | -1.312 | -1.853 | -2.489 | -1.858 | -1.879 | -804 | -2.863 | -4.539 | -2.362 | -1.819 |
| EBITDA | 539 | 21 | 270 | 582 | 183 | 228 | 253 | 147 | 140 | 99 | 56 | 508 | 35 | 144 | 229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 29 | -166 | -196 | -92 | -82 | -25 | -30 | -19 | -0 | -0 | -0 |
| EBIT | 539 | 21 | 270 | 582 | 154 | 62 | 57 | 55 | 57 | 74 | 25 | 489 | 35 | 144 | 229 |
| Net financials | 5 | 1 | 2 | 3 | -5 | -41 | -44 | -42 | -49 | -69 | -23 | -97 | -26 | -0 | -10 |
| Profit before tax | 545 | 22 | 272 | 585 | 149 | 21 | 13 | 14 | 8 | 5 | 2 | 392 | 9 | 144 | 220 |
| Tax | 141 | 12 | 68 | 144 | 43 | 17 | 10 | 10 | 5 | 4 | 1 | 90 | 6 | 33 | 50 |
| Net profit | 404 | 10 | 204 | 441 | 106 | 4 | 3 | 4 | 3 | 0 | 2 | 302 | 3 | 110 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.315 | 1.199 | 2.160 | 1.865 | 1.974 | 2.556 | 3.088 | 3.285 | 2.918 | 3.260 | 3.498 | 3.881 | 1.627 | 1.654 | 1.048 |
| Equity | 500 | 510 | 500 | 500 | 606 | 504 | 503 | 504 | 43 | 40 | 42 | 342 | 43 | 153 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 800 | 662 | 1.564 | 1.290 | 1.275 | 1.938 | 2.453 | 2.632 | 2.714 | 3.049 | 3.285 | 3.278 | 1.317 | 1.251 | 564 |
| Total debt | 800 | 662 | 1.564 | 1.290 | 1.275 | 1.938 | 2.453 | 2.632 | 2.714 | 3.049 | 3.285 | 3.278 | 1.317 | 1.251 | 564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Founder | Founder | 2000 | — | — |
EJ Founder | Founder | 2000 | — | — |
BS Founder | Founder | 2000 | — | — |
SL Management | Management | 2018 | — | — |
EJ Founder | Founder | 2000 | — | — |
NJ | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tea Lerche Holding ApS | Company | 50.0% | 50.0% | 2024 |
DS Lerche Holding ApS | Company | 50.0% | 50.0% | 2024 |
Jonathan Erhvervsinvest ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 2020 | |
Kim Ladekjær Holding ApS | Company | 33.3% | 33.3% | 2023 |
Tea Lerche Jacobsen Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Brokholm | Founder | 0 companies |
| Erik Jacobsen | Founder | 0 companies |
| Bent Schønfeldt | Founder | 0 companies |
| Søren Lerche Jacobsen | Management | 0 companies |
| Erik Jantzen | Founder | 0 companies |
| Nils Jørn Morgenstjerne Laursen | Founder | 0 companies |
| Henrik Christian Andersen | Board of Directors | 0 companies |
| Jørn Isaksen | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Board of Directors | 0 companies |
| Anders Kjær Jørgensen | Board of Directors | 0 companies |
| Susanne Toft Lyngs | Board of Directors | 0 companies |
| Birgit Lerche Jacobsen | Board of Directors | 0 companies |