| Revenue | DKK 307K | -43% |
| EBITDA | DKK -155K | -2747% |
| Net profit | DKK -122K | -3074% |
| Total assets | DKK 545K | +81% |
| Equity | DKK 20K | -86% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 825 | 940 | 784 | 682 | 683 | 469 | 585 | 483 | 373 | 608 | 527 | 416 | 536 | 307 |
| Staff expenses | -718 | -911 | -779 | -678 | -595 | -528 | -661 | -511 | -350 | -273 | -493 | -644 | -530 | -462 |
| EBITDA | 107 | 28 | 4 | 4 | 87 | -59 | -76 | -29 | 23 | 335 | 34 | -228 | 6 | -155 |
| Depreciation & amort. | -21 | -32 | -32 | -23 | -23 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86 | -4 | -27 | -19 | 64 | -69 | -76 | -29 | 23 | 335 | 34 | -228 | 6 | -155 |
| Net financials | -0 | -1 | 0 | -0 | -0 | -1 | -2 | -3 | -5 | -4 | -7 | -4 | -1 | 0 |
| Profit before tax | 86 | -1 | -27 | -20 | 64 | -70 | -78 | -32 | 18 | 331 | 27 | -232 | 5 | -155 |
| Tax | 21 | 2 | -7 | -4 | 14 | -15 | -16 | -5 | 5 | 73 | 6 | -51 | 1 | -33 |
| Net profit | 64 | -3 | -20 | -16 | 50 | -55 | -61 | -27 | 14 | 258 | 21 | -181 | 4 | -122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 412 | 426 | 358 | 370 | 350 | 284 | 232 | 232 | 244 | 576 | 734 | 298 | 301 | 545 |
| Equity | 158 | 156 | 136 | 120 | 170 | 115 | 54 | 27 | 41 | 299 | 319 | 138 | 142 | 20 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 253 | 270 | 223 | 250 | 180 | 169 | 178 | 205 | 203 | 277 | 408 | 160 | 159 | 525 |
| Total debt | 253 | 270 | 223 | 250 | 180 | 169 | 178 | 205 | 203 | 277 | 415 | 160 | 159 | 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2018 | — | — |
JS Management | Management | 2005 | — | — |
MK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2023 | |
ESB Holding 2018 ApS | Company | 33.3% | 33.3% | 2024 |
HOUE HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 50.0% | 50.0% | 2008 | |
Mads Hededal ApS | Company | 15.0% | 15.0% | 2018 |
| Individual | 20.0% | 20.0% | 2024 | |
HQ ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lyngdal Løhde | Management | 0 companies |
| Jacob Stevn | Management | 0 companies |
| Morten Kristensen | Management | 0 companies |
| Peter Clausen | Board of Directors | 0 companies |
| Mai Christina Manaa | Board of Directors | 0 companies |