| Revenue | DKK 21,1M | +8% |
| EBITDA | DKK 8,3M | +0% |
| Net profit | DKK 5,8M | -3% |
| Total assets | DKK 48,1M | +8% |
| Equity | DKK 17,6M | +6% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.574 | 15.691 | 17.772 | 19.630 | 21.144 |
| Staff expenses | -7.259 | -7.675 | -9.904 | -11.301 | -12.852 |
| EBITDA | -685 | 8.016 | 7.869 | 8.329 | 8.293 |
| Depreciation & amort. | -902 | -906 | -368 | -287 | -298 |
| EBIT | -1.587 | 7.110 | 7.500 | 8.043 | 7.995 |
| Net financials | -558 | -501 | 183 | -348 | -540 |
| Profit before tax | -2.145 | 6.608 | 7.683 | 7.695 | 7.455 |
| Tax | -451 | 1.456 | 1.739 | 1.742 | 1.656 |
| Net profit | -1.694 | 5.152 | 5.944 | 5.953 | 5.799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.143 | 29.147 | 44.046 | 44.680 | 48.143 |
| Equity | 7.531 | 12.684 | 14.874 | 16.532 | 17.605 |
| Long-term debt | 225 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.387 | 16.464 | 29.173 | 28.091 | 30.479 |
| Total debt | 19.612 | 16.464 | 29.173 | 28.091 | 30.479 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Management | Management | 2001 |
| Former (2) | ||
HH Management | Management | 2001 – 2005 |
PK Audit | Audit | 2001 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hammer | Management | 0 companies |
| Henrik Hammer | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |
| Charlotte Egede Rützou | Board of Directors | 0 companies |
| Christian Ammitzbøll Jørgensen | Chairman | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |