| Revenue | DKK 1,3M | +20% |
| EBITDA | DKK -1,3M | -177% |
| Net profit | DKK -1,2M | -63% |
| Total assets | DKK 10,5M | -11% |
| Equity | DKK 10,2M | -10% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.299 | 3.502 | 1.375 | 1.094 | 1.317 |
| Staff expenses | -2.218 | -1.667 | -1.737 | -1.562 | -2.613 |
| EBITDA | 2.081 | 1.835 | -362 | -468 | -1.297 |
| Depreciation & amort. | -939 | -750 | -567 | -503 | -467 |
| EBIT | 1.142 | 1.084 | -930 | -971 | -1.764 |
| Net financials | 28 | 26 | 32 | 38 | 247 |
| Profit before tax | 1.170 | 1.110 | -898 | -933 | -1.517 |
| Tax | 258 | 244 | -198 | -205 | -334 |
| Net profit | 913 | 866 | -701 | -728 | -1.184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.346 | 13.746 | 12.405 | 11.807 | 10.478 |
| Equity | 11.898 | 12.764 | 12.064 | 11.336 | 10.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.127 | 744 | 164 | 356 | 276 |
| Total debt | 1.127 | 744 | 164 | 356 | 276 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LB Management | Management | 2005 – 2019 |
HS Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2005 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Company | 100% | 100% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bredahl Rasmussen | Management | 0 companies |
| Henrik Sillesen | Management | 0 companies |
| Niels Jørgen Nielsen | Board of Directors | 0 companies |
| Jens Christian Linddahl Hansen | Board of Directors | 0 companies |
| Hans Peder Aarre | Board of Directors | 0 companies |
| Erik Lodberg | Chairman | 0 companies |