| Revenue | DKK 948K | -24% |
| EBITDA | DKK 540K | -3% |
| Net profit | DKK 420K | -5% |
| Total assets | DKK 714K | -18% |
| Equity | DKK 583K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 329 | 526 | 672 | — | 626 | 609 | 793 | 609 | 605 | 830 | 1.397 | 1.133 | 1.242 | 948 |
| Staff expenses | -49 | -1 | -333 | -274 | -297 | -340 | -535 | -373 | -385 | -350 | -732 | -522 | -684 | -408 |
| EBITDA | 280 | 524 | 339 | 237 | 329 | 269 | 258 | 235 | 220 | 480 | 665 | 611 | 558 | 540 |
| Depreciation & amort. | -0 | 9 | 10 | 11 | -6 | -8 | -6 | -8 | -8 | -8 | -0 | -0 | -0 | -0 |
| EBIT | 280 | 515 | 329 | 227 | 323 | 261 | 251 | 227 | 212 | 472 | 665 | 611 | 558 | 540 |
| Net financials | -25 | -16 | -5 | -3 | -5 | -4 | -1 | -4 | -1 | -6 | 8 | 6 | 11 | 10 |
| Profit before tax | 255 | 499 | 325 | 224 | 318 | 257 | 250 | 223 | 211 | 465 | 673 | 617 | 569 | 550 |
| Tax | 9 | 130 | 83 | 59 | 64 | 61 | 59 | 53 | 47 | 129 | 149 | 137 | 126 | 130 |
| Net profit | 246 | 370 | 242 | 164 | 253 | 196 | 191 | 170 | 164 | 337 | 523 | 480 | 443 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 804 | 530 | 542 | 542 | 626 | 534 | 701 | 513 | 526 | 730 | 912 | 881 | 876 | 714 |
| Equity | -434 | -64 | 178 | 342 | 395 | 321 | 317 | 296 | 291 | 467 | 690 | 670 | 613 | 583 |
| Long-term debt | 560 | 204 | 83 | 54 | 63 | 0 | 59 | 38 | 32 | 90 | 136 | 120 | 203 | 90 |
| Short-term debt | 678 | 390 | 281 | 146 | 168 | 213 | 325 | 178 | 203 | 173 | 85 | 91 | 59 | 41 |
| Total debt | 1.238 | 594 | 364 | 200 | 231 | 213 | 384 | 217 | 236 | 262 | 221 | 211 | 263 | 131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2001 | — | — |
ET Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EBBE THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
HELTBORG HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Heltborg | Management | 0 companies |
| Ebbe Thomsen | Management | 0 companies |