| Revenue | DKK 6,3M | +9% |
| EBITDA | DKK 413K | -26% |
| Net profit | DKK 402K | -18% |
| Total assets | DKK 3,9M | +11% |
| Equity | DKK 2,4M | +20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.269 | 1.758 | 2.863 | 3.502 | 3.511 | 3.842 | 3.889 | 3.401 | 4.717 | 7.274 | 6.603 | 5.317 | 5.772 | 6.294 |
| Staff expenses | -1.100 | -1.363 | -2.008 | -2.253 | -3.081 | -3.276 | -3.591 | -3.120 | -4.207 | -6.199 | -6.125 | -5.373 | -5.211 | -5.881 |
| EBITDA | 169 | 395 | 856 | 1.249 | 431 | 566 | 298 | 281 | 510 | 1.075 | 478 | -59 | 560 | 413 |
| Depreciation & amort. | -27 | -14 | -37 | -55 | -43 | -49 | -69 | -55 | -52 | -64 | -61 | -52 | -22 | -26 |
| EBIT | 142 | 381 | 818 | 1.194 | 388 | 517 | 229 | 226 | 459 | 1.011 | 417 | -111 | 538 | 387 |
| Net financials | -97 | -163 | -50 | -63 | 30 | 15 | -12 | -8 | 17 | 26 | 16 | 25 | 100 | 135 |
| Profit before tax | 45 | 218 | 769 | 1.131 | 418 | 532 | 217 | 218 | 476 | 1.037 | 434 | -86 | 638 | 522 |
| Tax | 13 | 84 | 164 | 271 | 95 | 121 | 50 | 53 | 108 | 230 | 99 | -13 | 146 | 120 |
| Net profit | 32 | 134 | 605 | 860 | 323 | 411 | 167 | 165 | 368 | 807 | 335 | -72 | 492 | 402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 961 | 765 | 900 | 1.948 | 2.289 | 2.164 | 2.490 | 2.505 | 2.983 | 3.267 | 2.879 | 2.705 | 3.541 | 3.918 |
| Equity | -887 | -753 | -148 | 712 | 1.035 | 896 | 663 | 728 | 947 | 1.503 | 1.724 | 1.533 | 2.026 | 2.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 38 | 0 | 0 | 0 |
| Short-term debt | 1.848 | 1.519 | 1.048 | 1.236 | 1.253 | 1.268 | 1.827 | 1.777 | 2.036 | 1.750 | 1.117 | 1.171 | 1.515 | 1.490 |
| Total debt | 1.848 | 1.519 | 1.048 | 1.236 | 1.253 | 1.268 | 1.827 | 1.777 | 2.036 | 1.757 | 1.155 | 1.171 | 1.515 | 1.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR | Audit | 2004 | — | — |
SB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDHILD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Refsgaard Jensen | Audit | 0 companies |
| Steen Bjørn Lundhild | Management | 0 companies |