| Revenue | DKK 141K | +11% |
| EBITDA | DKK 141K | +11% |
| Net profit | DKK 149K | +41% |
| Total assets | DKK 1,3M | +15% |
| Equity | DKK 1,2M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 94 | 125 | 148 | 157 | 144 | 122 | 152 | 137 | 151 | 73 | 100 | 127 | 141 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8 | 94 | 125 | 148 | 157 | 144 | 122 | 152 | 137 | 151 | 73 | 100 | 127 | 141 |
| Depreciation & amort. | -35 | -38 | -33 | -33 | -33 | -33 | -33 | -33 | -33 | -33 | -33 | -33 | -33 | -36 |
| EBIT | -27 | 56 | 93 | 115 | 125 | 111 | 89 | 119 | 104 | 118 | 40 | 68 | 94 | 105 |
| Net financials | -67 | 101 | -86 | -17 | -14 | -3 | -2 | 7 | 8 | 6 | 7 | 10 | 12 | 13 |
| Profit before tax | -94 | 157 | 7 | 98 | 111 | 108 | 88 | 126 | 112 | 124 | 48 | 78 | 106 | 118 |
| Tax | -0 | -0 | -0 | -0 | -0 | -38 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31 |
| Net profit | -94 | 157 | 7 | 98 | 111 | 146 | 88 | 126 | 112 | 124 | 48 | 78 | 106 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.389 | 806 | 807 | 834 | 1.015 | 1.121 | 956 | 951 | 955 | 970 | 895 | 987 | 1.091 | 1.252 |
| Equity | -1.496 | -1.339 | -1.332 | 436 | 547 | 693 | 781 | 907 | 894 | 918 | 866 | 944 | 1.050 | 1.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.885 | 2.145 | 2.139 | 398 | 468 | 427 | 175 | 44 | 61 | 52 | 29 | 43 | 41 | 53 |
| Total debt | 3.885 | 2.145 | 2.139 | 398 | 468 | 427 | 175 | 44 | 61 | 52 | 29 | 43 | 41 | 53 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLL Holding Tim ApS | Company | 100.0% | 100.0% | 2023 |
Henriks Produkt ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Lauridsen | Management | 0 companies |