| Revenue | DKK 13,8M | +3% |
| EBITDA | DKK 1,1M | +1501% |
| Net profit | DKK 703K | +346% |
| Total assets | DKK 10,2M | +22% |
| Equity | DKK 2,8M | +34% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.317 | 9.661 | 11.961 | 12.114 | 14.235 | 11.924 | 13.104 | 13.305 | 13.764 |
| Staff expenses | -8.444 | -8.465 | -9.258 | -10.341 | -12.224 | -12.072 | -12.707 | -13.385 | -12.640 |
| EBITDA | 873 | 1.196 | 2.702 | 1.772 | 2.011 | -148 | 396 | -80 | 1.125 |
| Depreciation & amort. | -140 | -156 | -91 | -146 | -185 | -248 | -184 | -240 | -188 |
| EBIT | 733 | 1.040 | 2.611 | 1.627 | 1.826 | -396 | 213 | -320 | 937 |
| Net financials | 13 | 12 | 48 | 46 | -27 | -32 | -25 | -36 | -33 |
| Profit before tax | 746 | 1.052 | 2.659 | 1.673 | 1.798 | -429 | 188 | -356 | 904 |
| Tax | 201 | 280 | 646 | 381 | 399 | -90 | 60 | -70 | 201 |
| Net profit | 544 | 772 | 2.013 | 1.292 | 1.399 | -339 | 128 | -286 | 703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.296 | 6.810 | 9.409 | 8.348 | 9.306 | 8.801 | 8.437 | 8.362 | 10.208 |
| Equity | 3.297 | 3.529 | 4.542 | 3.835 | 3.944 | 2.205 | 2.333 | 2.047 | 2.750 |
| Long-term debt | 368 | 205 | 81 | -210 | 0 | 0 | 0 | 482 | 1.311 |
| Short-term debt | 3.465 | 2.743 | 4.458 | 4.304 | 4.753 | 6.077 | 5.640 | 5.259 | 5.578 |
| Total debt | 3.833 | 2.948 | 4.539 | 4.304 | 4.753 | 6.077 | 5.640 | 5.741 | 6.889 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
JB | Board of Directors | 2004 | — | — |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEIF HANSEN GRUPPEN ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2004 | |
| Individual | 5.0% | 5.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Geert Bjørn Hansen | Chairman | 0 companies |
| Flemming Leif Hansen | Chairman | 0 companies |
| Christian Leif Hansen | Board of Directors | 0 companies |
| Jan Bay | Board of Directors | 0 companies |
| Dan Stampe-Terkildsen | Board of Directors | 0 companies |