| Revenue | DKK 8M | +61% |
| EBITDA | DKK 2,1M | +817% |
| Net profit | DKK 397K | +108% |
| Total assets | DKK 15,3M | +27% |
| Equity | DKK 2,2M | +22% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.685 | 2.992 | 3.538 | 3.067 | 2.360 | 2.341 | 6.227 | 6.301 | 5.873 | 6.619 | 6.211 | 4.935 | 7.969 |
| Staff expenses | -1.491 | -1.924 | -2.301 | -2.301 | -1.944 | -2.590 | -3.010 | -3.192 | -2.638 | -3.174 | -4.674 | -4.704 | -5.846 |
| EBITDA | 1.194 | 1.068 | 1.237 | 766 | 416 | -248 | 3.217 | 3.109 | 3.234 | 3.445 | 1.538 | 231 | 2.123 |
| Depreciation & amort. | -540 | -5 | -4 | -7 | -6 | -3 | -2 | -17 | -61 | -18 | -40 | -242 | -237 |
| EBIT | 654 | 1.063 | 1.233 | 759 | 410 | -251 | 3.215 | 3.092 | 3.173 | 3.428 | 1.498 | -11 | 1.885 |
| Net financials | -33 | 7 | -8 | 28 | 29 | -194 | -36 | -161 | -219 | 25 | 834 | -6.440 | -1.366 |
| Profit before tax | 620 | 1.070 | 1.225 | 787 | 439 | -446 | 3.179 | 2.931 | 2.954 | 3.452 | 2.332 | -6.450 | 519 |
| Tax | 296 | 285 | 286 | 201 | 106 | -86 | 713 | 658 | 677 | 778 | 529 | -1.180 | 123 |
| Net profit | 324 | 785 | 939 | 586 | 333 | -359 | 2.466 | 2.272 | 2.277 | 2.674 | 1.802 | -5.270 | 397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.787 | 3.497 | 3.000 | 3.426 | 2.715 | 4.847 | 12.366 | 11.803 | 17.228 | 24.126 | 24.004 | 12.012 | 15.311 |
| Equity | 501 | 506 | 1.445 | 1.093 | 836 | 141 | 2.607 | 4.129 | 5.406 | 6.580 | 7.383 | 1.812 | 2.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 2.365 | 1.368 | 1.034 |
| Short-term debt | 2.253 | 2.843 | 1.371 | 2.247 | 1.778 | 4.691 | 9.504 | 7.135 | 11.821 | 17.272 | 14.081 | 8.832 | 12.068 |
| Total debt | 2.253 | 2.843 | 1.371 | 2.247 | 1.778 | 4.691 | 9.504 | 7.135 | 11.821 | 17.546 | 16.446 | 10.200 | 13.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2000 | — | — |
MR Management | Management | 2008 | — | — |
HH Management | Management | 2000 | — | — |
PK Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOOLBOX HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Big Box ApS | Company | 25.0% | 25.0% | 2021 |
EMHEVI Holding ApS | Company | 25.0% | 25.0% | 2021 |
Ravens ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hammer | Management | 0 companies |
| Mads Rønne Rosén | Management | 0 companies |
| Henrik Hammer | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Charlotte Egede Rützou | Board of Directors | 0 companies |
| Jacob David Ludvig von Obelitz Ravn | Chairman | 0 companies |
| Kirsten Hammer Bærentzen | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Lasse Erdman Vigh | Chairman | 0 companies |
| Micky Tao Mejlstrup | Board of Directors | 0 companies |
| Søren Dahl Hammer | Board of Directors | 0 companies |