| Revenue | DKK 2,8M | -7% |
| EBITDA | DKK -322K | -230% |
| Net profit | DKK 51K | -87% |
| Total assets | DKK 9,7M | +0% |
| Equity | DKK 4,6M | -5% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.926 | 2.067 | 2.477 | 2.995 | 2.782 |
| Staff expenses | -2.002 | -1.603 | -2.180 | -2.745 | -3.104 |
| EBITDA | -76 | 464 | 235 | 248 | -322 |
| Depreciation & amort. | -83 | -80 | -64 | -35 | -35 |
| EBIT | -158 | 384 | 171 | 212 | -358 |
| Net financials | 217 | 325 | -571 | 278 | 467 |
| Profit before tax | 59 | 709 | -400 | 490 | 109 |
| Tax | -14 | 157 | -88 | 108 | 58 |
| Net profit | 73 | 553 | -313 | 382 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.952 | 9.740 | 9.296 | 9.719 | 9.720 |
| Equity | 4.523 | 5.075 | 4.463 | 4.845 | 4.596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.429 | 4.665 | 4.833 | 4.874 | 5.123 |
| Total debt | 4.429 | 4.665 | 4.833 | 4.874 | 5.123 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LH Founder | Founder | 2002 |
NJ Founder | Founder | 2002 |
BM Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Hays Thøgersen | Founder | 0 companies |
| Niels Jørgen Hays Thøgersen | Founder | 0 companies |
| Birte Marianne Hays Thøgersen | Management | 0 companies |
| Anders Hays Iversen | Board of Directors | 0 companies |
| Jens Peter Emil Timm | Chairman | 0 companies |