| Revenue | DKK 430K | +93% |
| EBITDA | DKK 427K | +97% |
| Net profit | DKK 370K | +152% |
| Total assets | DKK 3,7M | +11% |
| Equity | DKK 2,9M | +15% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.096 | 4.209 | 8.943 | 10.508 | 10.056 | 10.421 | 11.246 | 6.604 | 7.821 | -408 | 3.133 | 4.415 | 222 | 430 |
| Staff expenses | -1.561 | -2.885 | -7.552 | -9.992 | -11.310 | -10.693 | -10.518 | -6.192 | -7.387 | -122 | -878 | -2.894 | -6 | -0 |
| EBITDA | 184 | 562 | 1.399 | 477 | -1.254 | -273 | 728 | 410 | 435 | -530 | 2.255 | 1.522 | 217 | 427 |
| Depreciation & amort. | -103 | -94 | -194 | -184 | -182 | -173 | -261 | -97 | -112 | -0 | -10 | -8 | -10 | -0 |
| EBIT | 81 | 468 | 1.205 | 293 | -1.436 | -445 | 467 | 313 | 323 | -530 | 2.245 | 1.514 | 206 | 427 |
| Net financials | -27 | -30 | -114 | -51 | -101 | -219 | -141 | -51 | -45 | -97 | -169 | -193 | -4 | 51 |
| Profit before tax | 54 | 437 | 1.091 | 241 | -922 | -406 | 327 | 262 | 278 | -627 | 2.076 | 1.321 | 202 | 478 |
| Tax | 14 | 111 | 276 | 68 | 307 | 129 | 79 | 62 | 63 | -135 | 609 | 173 | 56 | 108 |
| Net profit | 41 | 326 | 815 | 173 | -1.229 | -535 | 247 | 201 | 215 | -492 | 1.467 | 1.148 | 147 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.470 | 2.215 | 5.078 | 7.122 | 5.965 | 7.216 | 3.886 | 5.379 | 4.503 | 7.225 | 4.862 | 4.722 | 3.306 | 3.676 |
| Equity | 155 | 481 | 1.296 | 1.469 | 139 | -397 | -149 | 51 | 267 | -226 | 1.242 | 2.389 | 2.536 | 2.906 |
| Long-term debt | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 275 | 0 | 0 | 87 |
| Short-term debt | 1.294 | 1.733 | 3.732 | 5.611 | 5.827 | 7.612 | 4.035 | 5.316 | 4.237 | 7.450 | 2.680 | 2.233 | 670 | 683 |
| Total debt | 1.315 | 1.733 | 3.732 | 5.611 | 5.827 | 7.612 | 4.035 | 5.328 | 4.237 | 7.450 | 2.955 | 2.233 | 670 | 770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL | Audit | 2005 | — | — |
PH Founder | Founder | 2005 | — | — |
KG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LABECO HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Lundberg Hansen | Audit | 0 companies |
| Philip Hagstrøm Pilemand | Founder | 0 companies |
| Kim Guldberg Lauridsen | Management | 0 companies |
| Mark Hagstrøm | Board of Directors | 0 companies |
| Kenneth Michael Grunow | Chairman | 0 companies |