| Revenue | DKK 5,6M | +20% |
| EBITDA | DKK 2,1M | -7% |
| Net profit | DKK 1,5M | -6% |
| Total assets | DKK 4,7M | +20% |
| Equity | DKK 1,8M | +79% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.798 | 2.642 | 3.821 | 4.679 | 5.630 |
| Staff expenses | -1.535 | -1.893 | -2.099 | -2.458 | -3.567 |
| EBITDA | 1.263 | 628 | 1.653 | 2.221 | 2.061 |
| Depreciation & amort. | -201 | -139 | -128 | -116 | -100 |
| EBIT | 1.062 | 489 | 1.525 | 2.105 | 1.961 |
| Net financials | -80 | -98 | -116 | -61 | -32 |
| Profit before tax | 982 | 391 | 1.409 | 2.044 | 1.929 |
| Tax | 208 | 72 | 311 | 451 | 425 |
| Net profit | 774 | 319 | 1.098 | 1.593 | 1.504 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.615 | 3.476 | 3.527 | 3.925 | 4.696 |
| Equity | 899 | 444 | 573 | 1.016 | 1.819 |
| Long-term debt | 1.755 | 1.644 | 927 | 782 | 730 |
| Short-term debt | 1.935 | 1.348 | 1.972 | 2.053 | 2.036 |
| Total debt | 3.691 | 2.993 | 2.899 | 2.835 | 2.766 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2022 |
| Former (1) | ||
SK Management | Management | 2000 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lilleskov Falk Rasmussen | Management | 0 companies |
| Søren Klaus Kolberg | Management | 0 companies |