| Revenue | DKK 16,1M | +2% |
| EBITDA | DKK 6,5M | -7% |
| Net profit | DKK 4,6M | -8% |
| Total assets | DKK 19,9M | -29% |
| Equity | DKK 12,1M | -22% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.685 | 9.147 | 8.928 | 8.819 | 9.742 | 10.722 | 10.578 | 11.912 | 9.408 | 9.833 | 12.515 | 13.555 | 15.769 | 16.109 |
| Staff expenses | -6.166 | -6.855 | -6.432 | -6.712 | -7.296 | -7.404 | -6.906 | -8.300 | -8.043 | -7.964 | -8.645 | -8.380 | -8.804 | -9.653 |
| EBITDA | 3.206 | 2.292 | 2.496 | 2.107 | 2.446 | 3.201 | 3.673 | 3.612 | 1.365 | 1.808 | 3.870 | 5.175 | 6.965 | 6.455 |
| Depreciation & amort. | 344 | -608 | -935 | -898 | -1.083 | -1.196 | -1.140 | -1.724 | -1.649 | -1.613 | -1.434 | -1.268 | -983 | -731 |
| EBIT | 2.863 | 1.684 | 1.562 | 1.209 | 1.364 | 2.005 | 2.532 | 1.888 | -285 | 195 | 2.436 | 3.907 | 5.982 | 5.725 |
| Net financials | -315 | -231 | -279 | -262 | -265 | -129 | -78 | -43 | -108 | -177 | -126 | 219 | 417 | 184 |
| Profit before tax | 2.547 | 1.453 | 1.283 | 946 | 1.099 | 1.876 | 2.454 | 1.845 | -392 | 18 | 2.310 | 4.126 | 6.399 | 5.908 |
| Tax | 629 | 318 | 298 | 219 | 251 | 411 | 533 | 430 | -88 | 7 | 503 | 917 | 1.411 | 1.304 |
| Net profit | 1.918 | 1.134 | 985 | 728 | 848 | 1.464 | 1.921 | 1.416 | -304 | 12 | 1.807 | 3.209 | 4.988 | 4.604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.599 | 15.820 | 16.281 | 13.486 | 17.227 | 20.513 | 19.034 | 21.546 | 18.864 | 18.513 | 21.597 | 25.821 | 27.951 | 19.883 |
| Equity | 3.061 | 3.195 | 4.180 | 2.157 | 3.005 | 4.470 | 6.391 | 7.807 | 7.502 | 7.514 | 9.321 | 12.529 | 15.517 | 12.121 |
| Long-term debt | 0 | 0 | 1.186 | 953 | 1.159 | 3.532 | 2.832 | 3.987 | 3.235 | 2.358 | 844 | 0 | 0 | 0 |
| Short-term debt | 18.213 | 12.355 | 10.602 | 10.109 | 12.826 | 12.341 | 9.594 | 9.553 | 7.949 | 8.532 | 11.242 | 12.920 | 12.157 | 7.616 |
| Total debt | 18.213 | 12.355 | 11.788 | 11.062 | 13.985 | 15.873 | 12.426 | 13.540 | 11.184 | 10.889 | 12.087 | 12.920 | 12.157 | 7.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JL Management | Management | 2026 | — | — |
AN Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacob Lehrmann Holding ApS | Company | 100.0% | 100.0% | 2026 |
ANDRÉ N HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreasen | Chief Executive Officer | 0 companies |
| Jacob Lehrmann | Management | 0 companies |
| Andre Nilausen | Management | 0 companies |