| Revenue | DKK 13,1M | +14% |
| EBITDA | DKK 2,5M | +46% |
| Net profit | DKK 1,5M | +49% |
| Total assets | DKK 12,5M | +11% |
| Equity | DKK 8,4M | +22% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.987 | 11.393 | 12.533 | 11.530 | 13.119 |
| Staff expenses | -6.922 | -8.286 | -9.032 | -9.794 | -10.478 |
| EBITDA | 3.065 | 3.107 | 3.280 | 1.735 | 2.541 |
| Depreciation & amort. | -342 | -391 | -499 | -598 | -604 |
| EBIT | 2.722 | 2.715 | 2.782 | 1.138 | 1.937 |
| Net financials | -46 | 113 | 65 | 174 | 14 |
| Profit before tax | 2.676 | 2.829 | 2.846 | 1.311 | 1.951 |
| Tax | 593 | 626 | 629 | 299 | 444 |
| Net profit | 2.083 | 2.203 | 2.217 | 1.013 | 1.507 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.155 | 11.102 | 10.805 | 11.287 | 12.507 |
| Equity | 3.743 | 5.946 | 5.863 | 6.875 | 8.382 |
| Long-term debt | 880 | 884 | 927 | 580 | 342 |
| Short-term debt | 5.030 | 4.157 | 3.879 | 3.647 | 3.553 |
| Total debt | 5.909 | 5.041 | 4.806 | 4.226 | 3.895 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2009 |
| Former (1) | ||
PB Management | Management | 2009 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2016 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lilleskov Nielsen | Management | 0 companies |
| Poul Bøje Nielsen | Management | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Tine Maj Lilleskov Nielsen | Board of Directors | 0 companies |