| Revenue | DKK 1,4M | -13% |
| EBITDA | DKK 517K | -24% |
| Net profit | DKK 194K | -44% |
| Total assets | DKK 7M | -3% |
| Equity | DKK 2,6M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.825 | 2.146 | 1.509 | 1.432 | 1.008 | 1.183 | 1.103 | 907 | 1.255 | 1.262 | 1.685 | 1.634 | 1.414 |
| Staff expenses | -1.556 | -1.330 | -688 | -638 | -614 | -699 | -682 | -707 | -886 | -863 | -950 | -957 | -898 |
| EBITDA | 270 | 817 | 821 | 794 | 429 | 484 | 421 | 200 | 369 | 399 | 634 | 677 | 517 |
| Depreciation & amort. | -453 | -402 | -344 | -201 | -160 | -182 | -206 | -221 | -208 | -196 | -207 | -216 | -219 |
| EBIT | -184 | 414 | 477 | 593 | 269 | 302 | 215 | -21 | 161 | 202 | 426 | 461 | 298 |
| Net financials | -308 | -207 | -180 | -170 | -88 | -110 | -92 | -76 | -31 | -9 | -6 | -17 | -48 |
| Profit before tax | -491 | 207 | 297 | 422 | 181 | 192 | 123 | -97 | 130 | 193 | 420 | 444 | 251 |
| Tax | -0 | -73 | 55 | 94 | 39 | 45 | 27 | -21 | 23 | 43 | 93 | 98 | 57 |
| Net profit | -491 | 280 | 242 | 328 | 142 | 147 | 96 | -76 | 107 | 150 | 327 | 346 | 194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.002 | 6.308 | 6.376 | 5.933 | 5.964 | 6.518 | 6.294 | 6.384 | 6.699 | 6.816 | 6.805 | 7.218 | 6.997 |
| Equity | 796 | 1.076 | 1.318 | 1.646 | 1.788 | 1.935 | 2.031 | 1.956 | 2.063 | 2.213 | 2.390 | 2.426 | 2.620 |
| Long-term debt | 2.572 | 2.104 | 2.625 | 2.513 | 2.387 | 2.826 | 2.611 | 2.866 | 2.700 | 2.533 | 2.001 | 1.925 | 1.848 |
| Short-term debt | 3.456 | 3.022 | 2.273 | 1.518 | 1.494 | 1.417 | 1.285 | 1.217 | 1.567 | 1.659 | 1.910 | 2.266 | 1.905 |
| Total debt | 6.027 | 5.127 | 4.898 | 4.031 | 3.881 | 4.243 | 3.896 | 4.083 | 4.268 | 4.192 | 3.911 | 4.190 | 3.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2000 | — | — |
RL Management | Management | 2000 | — | — |
AB | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÜBECH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Rasmus Lübech Christensen | Management | 0 companies |
| Advokatfirmat Børge Nielsen I/S | Founder | 0 companies |