| Revenue | DKK 11,7M | -27% |
| EBITDA | DKK 2,3M | -62% |
| Net profit | DKK 1,6M | -64% |
| Total assets | DKK 10,2M | -28% |
| Equity | DKK 3M | -49% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.387 | 7.595 | 9.191 | 6.342 | 5.422 | 8.886 | 9.232 | 11.561 | 10.863 | 15.840 | 21.798 | 16.092 | 11.745 |
| Staff expenses | -5.958 | -6.062 | -7.521 | -6.192 | -6.192 | -6.407 | -6.842 | -7.665 | -7.512 | -8.330 | -9.084 | -10.020 | -9.421 |
| EBITDA | 342 | 1.451 | 1.580 | 150 | 373 | 2.479 | 2.390 | 3.896 | 3.352 | 7.510 | 12.715 | 6.072 | 2.324 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -193 | -220 | -235 | -201 | -107 | -140 | -129 | -108 | -84 |
| EBIT | 342 | 1.451 | 1.580 | 72 | 179 | 2.259 | 2.155 | 3.695 | 3.244 | 7.370 | 12.586 | 5.965 | 2.240 |
| Net financials | -27 | -59 | -34 | -33 | -17 | -11 | -22 | -24 | -36 | -56 | -92 | -45 | -108 |
| Profit before tax | 315 | 1.392 | 1.546 | 40 | 163 | 2.247 | 2.134 | 3.671 | 3.209 | 7.314 | 12.494 | 5.919 | 2.132 |
| Tax | 91 | 358 | 401 | 32 | 46 | 507 | 472 | 867 | 733 | 1.645 | 2.766 | 1.327 | 501 |
| Net profit | 224 | 1.034 | 1.145 | 7 | 117 | 1.740 | 1.661 | 2.804 | 2.475 | 5.669 | 9.728 | 4.592 | 1.631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.159 | 4.174 | 5.090 | 4.117 | 3.536 | 6.794 | 6.713 | 7.643 | 8.873 | 14.193 | 18.320 | 14.307 | 10.238 |
| Equity | — | 888 | 1.033 | 1.041 | 1.158 | 2.898 | 2.861 | 4.004 | 3.676 | 6.871 | 10.948 | 5.840 | 2.971 |
| Long-term debt | 0 | 239 | 171 | 0 | 33 | 0 | 0 | 0 | 296 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.141 | 2.085 | 2.871 | 2.956 | 2.342 | 3.896 | 3.852 | 3.639 | 4.893 | 7.319 | 7.366 | 8.467 | 7.262 |
| Total debt | 4.141 | 2.324 | 4.057 | 3.076 | 2.375 | 3.896 | 3.852 | 3.639 | 5.190 | 7.319 | 7.366 | 8.467 | 7.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2018 | — | — |
HS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHST HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Lilleholt Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lilleholt-Strate | Management | 0 companies |
| Hans-Henrik Stentebjerg Tobiassen | Management | 0 companies |
| Dorrit Vedel Tobiassen | Chairman | 0 companies |
| Kurt Stolpe Bentzen | Board of Directors | 0 companies |
| Henrik Lykke Lilleholt | Board of Directors | 0 companies |