| Revenue | DKK 112,1M | +17% |
| EBITDA | DKK -10,7M | -65% |
| Net profit | DKK -14,3M | -121% |
| Total assets | DKK 146,6M | +84% |
| Equity | DKK -12,2M | -705% |
| Employees | 165 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.019 | 21.014 | 23.226 | 20.284 | 29.376 | 35.668 | 49.530 | 61.359 | 66.957 | 94.933 | 106.915 | 95.623 | 112.073 |
| Staff expenses | -18.459 | -18.813 | -19.133 | -19.134 | -25.809 | -29.981 | -41.689 | -49.954 | -55.664 | -80.008 | -95.144 | -102.084 | -122.741 |
| EBITDA | 2.560 | 2.201 | 4.093 | 1.150 | 3.567 | 5.687 | 7.840 | 11.405 | 11.293 | 14.925 | 11.771 | -6.461 | -10.669 |
| Depreciation & amort. | -340 | -481 | -435 | -437 | -1.475 | -1.746 | -2.207 | -2.223 | -2.350 | -1.271 | -1.163 | -1.095 | -1.477 |
| EBIT | 2.219 | 1.720 | 3.658 | 713 | 2.092 | 3.940 | 5.633 | 9.182 | 8.943 | 13.654 | 10.608 | -7.556 | -12.145 |
| Net financials | 13 | 67 | -148 | -152 | -581 | -754 | -287 | -253 | -366 | -271 | -551 | -1.916 | -5.313 |
| Profit before tax | 2.232 | 1.787 | 3.510 | 561 | 1.511 | 3.186 | 5.346 | 8.929 | 8.577 | 13.383 | 10.057 | -9.472 | -17.458 |
| Tax | 599 | 491 | 777 | -33 | 483 | 884 | 1.044 | 1.999 | 1.965 | 3.061 | 2.181 | -3.029 | -3.197 |
| Net profit | 1.633 | 1.296 | 2.734 | 593 | 1.028 | 2.303 | 4.302 | 6.931 | 6.612 | 10.322 | 7.876 | -6.442 | -14.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.940 | 16.570 | 18.823 | 21.482 | 29.957 | 35.111 | 36.908 | 44.802 | 41.769 | 55.538 | 65.989 | 79.478 | 146.555 |
| Equity | 5.989 | 5.285 | 6.519 | 4.412 | 4.850 | 6.133 | 8.134 | 10.765 | 10.477 | 13.588 | 8.464 | 2.022 | -12.240 |
| Long-term debt | 1.289 | 666 | 211 | -3.714 | 0 | 0 | 0 | 1.853 | 5.708 | 7.304 | 7.505 | 7.412 | 7.412 |
| Short-term debt | 5.669 | 7.650 | 8.348 | 9.270 | 17.431 | 22.239 | 23.719 | 29.434 | 22.203 | 28.834 | 44.220 | 67.273 | 151.382 |
| Total debt | 6.958 | 8.316 | 8.559 | 9.270 | 17.431 | 22.239 | 23.719 | 31.287 | 27.911 | 36.137 | 51.725 | 74.686 | 158.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2002 | — | — |
CL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
LEIF HANSEN GRUPPEN ApS | Company | 66.7% | 66.7% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Leif Hansen | Management | 0 companies |
| Christian Leif Hansen | Management | 0 companies |
| Pierre Pascal Marie Brigadeau | Board of Directors | 0 companies |
| Christopher Michael Panes | Board of Directors | 0 companies |
| Geert Bjørn Hansen | Chairman | 0 companies |
| Stephen Raper | Board of Directors | 0 companies |
| Poul Johannessen | Board of Directors | 0 companies |
| Lars Erik Kragh | Board of Directors | 0 companies |
| Stewart Craig Steel | Chairman | 0 companies |
| Cornelis Hendricus Smoor | Chairman | 0 companies |
| Ian Victor Muress | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |
| Jeroen Gustave Willem Fröhlich | Board of Directors | 0 companies |
| Jens Kornum | Board of Directors | 0 companies |