| Revenue | DKK 7,4M | +5% |
| EBITDA | DKK 852K | +556% |
| Net profit | DKK -601K | +58% |
| Total assets | DKK 38,5M | +3% |
| Equity | DKK 4,1M | -13% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.950 | 4.278 | 4.187 | 4.219 | 4.838 | 5.637 | 6.054 | 5.871 | 7.794 | 8.430 | 8.585 | 7.112 | 7.440 |
| Staff expenses | -1.474 | -1.670 | -1.756 | -2.066 | -2.335 | -2.545 | -3.323 | -3.976 | -4.646 | -5.248 | -6.861 | -7.299 | -6.588 |
| EBITDA | 2.476 | 2.608 | 2.431 | 2.153 | 2.503 | 3.092 | 2.731 | 1.895 | 3.148 | 3.036 | 1.723 | -187 | 852 |
| Depreciation & amort. | -1.265 | -1.174 | -1.221 | -1.353 | -1.460 | -1.392 | -1.367 | -1.724 | -1.868 | -1.281 | -1.316 | -1.519 | -1.046 |
| EBIT | 1.211 | 1.434 | 1.210 | 800 | 1.043 | 1.700 | 1.364 | 171 | 1.280 | 1.755 | 408 | -1.706 | -194 |
| Net financials | -707 | -599 | -445 | -351 | -385 | -383 | -515 | -866 | -1.167 | -839 | -12 | -95 | -572 |
| Profit before tax | 504 | 835 | 765 | 449 | 658 | 1.317 | 849 | -695 | 113 | 915 | 395 | -1.801 | -766 |
| Tax | 126 | 220 | 172 | 99 | 145 | 289 | 178 | -153 | 25 | 202 | 88 | -384 | -165 |
| Net profit | 378 | 616 | 593 | 350 | 513 | 1.028 | 671 | -542 | 88 | 714 | 308 | -1.417 | -601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.943 | 25.906 | 25.855 | 26.566 | 25.025 | 25.700 | 37.161 | 35.591 | 33.962 | 34.036 | 42.331 | 37.420 | 38.545 |
| Equity | 3.276 | 3.892 | 4.485 | 4.835 | 5.347 | 5.875 | 6.046 | 5.004 | 5.092 | 5.806 | 6.114 | 4.697 | 4.096 |
| Long-term debt | 11.382 | 11.469 | 8.699 | 8.178 | 7.652 | 7.115 | 18.516 | 19.564 | 16.650 | 21.257 | 18.360 | 17.887 | 17.535 |
| Short-term debt | 10.882 | 8.923 | 10.877 | 11.661 | 9.988 | 10.619 | 10.331 | 8.908 | 10.080 | 4.632 | 15.428 | 12.791 | 15.034 |
| Total debt | 22.264 | 20.392 | 19.576 | 19.839 | 17.640 | 17.735 | 28.847 | 28.472 | 26.730 | 25.889 | 33.788 | 30.678 | 32.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2022 | — | — |
JH Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. GØTZE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
L. GØTZE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Brian Schultz Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Hostrup Gøtze | Management | 0 companies |
| Jørgen Hostrup Gøtze | Founder | 0 companies |