| Revenue | DKK 17,6M | -4% |
| EBITDA | DKK 1,4M | -56% |
| Net profit | DKK 1,4M | -42% |
| Total assets | DKK 24,5M | +5% |
| Equity | DKK 14,1M | +11% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.463 | 10.669 | 9.624 | 8.670 | 8.872 | 8.424 | 8.225 | 10.421 | 9.186 | 13.995 | 14.304 | 18.271 | 17.604 |
| Staff expenses | -7.549 | -7.492 | -8.465 | -7.606 | -7.563 | -7.476 | -7.622 | -8.662 | -8.810 | -9.945 | -12.999 | -15.120 | -16.233 |
| EBITDA | 3.914 | 3.177 | 1.160 | 1.064 | 1.309 | 948 | 603 | 1.760 | 377 | 4.051 | 1.306 | 3.151 | 1.371 |
| Depreciation & amort. | -63 | -99 | -144 | -120 | -71 | -81 | -116 | -61 | -59 | -116 | -121 | -142 | -178 |
| EBIT | 3.851 | 3.078 | 1.016 | 944 | 1.238 | 867 | 488 | 1.698 | 318 | 3.935 | 1.185 | 3.009 | 1.193 |
| Net financials | 22 | 43 | 70 | 18 | -5 | -7 | -5 | -111 | -13 | -190 | -198 | 69 | 473 |
| Profit before tax | 3.873 | 3.121 | 1.086 | 962 | 1.232 | 860 | 483 | 1.588 | 305 | 3.745 | 987 | 3.078 | 1.666 |
| Tax | 973 | 794 | 264 | 225 | 271 | 189 | 106 | 349 | 68 | 583 | -159 | 650 | 266 |
| Net profit | 2.901 | 2.327 | 821 | 737 | 962 | 672 | 377 | 1.239 | 237 | 3.162 | 1.147 | 2.428 | 1.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.235 | 8.290 | 7.161 | 8.377 | 8.643 | 8.112 | 10.668 | 11.505 | 13.519 | 17.587 | 19.570 | 23.475 | 24.540 |
| Equity | 6.768 | 6.095 | 4.917 | 5.654 | 5.616 | 5.787 | 5.665 | 6.503 | 6.240 | 9.102 | 10.249 | 12.677 | 14.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 90 | 75 | 0 | 151 | 538 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.466 | 2.195 | 2.245 | 2.723 | 3.028 | 2.324 | 5.003 | 4.851 | 6.741 | 8.485 | 9.321 | 10.588 | 7.363 |
| Total debt | 2.466 | 2.195 | 2.245 | 2.723 | 3.028 | 2.324 | 5.003 | 5.002 | 7.279 | 8.485 | 9.321 | 10.588 | 7.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYVEKE HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
L+L HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Jensen | Chief Executive Officer | 0 companies |
| Hans Christian Christensen | Chief Executive Officer | 0 companies |
| Olaf Lykke Larsen | Chairman | 0 companies |
| Berit Lykke Petersen | Board of Directors | 0 companies |
| Emil Poulsen | Chairman | 0 companies |
| Herdis Dyveke Larsen | Board of Directors | 0 companies |
| Maria Lykke Madsen | Board of Directors | 0 companies |
| Majbritt Lykke Jensen | Board of Directors | 0 companies |