| Revenue | DKK 4,4M | +2% |
| EBITDA | DKK -34K | -142% |
| Net profit | DKK 71K | -12% |
| Total assets | DKK 5,7M | -8% |
| Equity | DKK 2,1M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.509 | 5.395 | 4.847 | 4.270 | 4.351 |
| Staff expenses | -3.157 | -4.007 | -4.487 | -4.188 | -4.385 |
| EBITDA | 353 | 1.258 | 360 | 82 | -34 |
| Depreciation & amort. | -17 | -17 | -14 | -7 | -10 |
| EBIT | 335 | 1.241 | 346 | 75 | -45 |
| Net financials | -45 | 165 | -43 | 78 | 153 |
| Profit before tax | 290 | 1.406 | 304 | 154 | 108 |
| Tax | 63 | 316 | 44 | 73 | 38 |
| Net profit | 228 | 1.090 | 259 | 81 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.303 | 5.999 | 6.220 | 6.175 | 5.685 |
| Equity | 631 | 1.721 | 1.981 | 2.061 | 2.132 |
| Long-term debt | 43 | 13 | 13 | 0 | 0 |
| Short-term debt | 5.629 | 4.265 | 4.226 | 4.113 | 3.553 |
| Total debt | 5.672 | 4.278 | 4.239 | 4.113 | 3.553 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 2005 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Lund | Management | 0 companies |
| Pernille Bjerrum | Board of Directors | 0 companies |
| Henriette Nykjær Reismer | Board of Directors | 0 companies |
| Nynne Lund Christensen | Board of Directors | 0 companies |
| Vibe Skytte Christensen | Chairman | 0 companies |
| Dan Jensen | Board of Directors | 0 companies |
| Mathias Hein Jessen | Board of Directors | 0 companies |
| Urte Katrine Andersen | Board of Directors | 0 companies |
| Anders Christian Dalsager | Board of Directors | 0 companies |
| Peter Busch-Jensen | Board of Directors | 0 companies |
| Maija Grethesdatter Hejgaard | Board of Directors | 0 companies |
| Flemming Bjarne Olsen | Board of Directors | 0 companies |
| Asbjørn Jessen | Board of Directors | 0 companies |
| Maja Skytte Jensen | Board of Directors | 0 companies |