| Revenue | DKK 47,2M | +5% |
| EBITDA | DKK 6M | -31% |
| Net profit | DKK 1,3M | -54% |
| Total assets | DKK 44,6M | +4% |
| Equity | DKK 14M | -20% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.536 | 31.613 | 28.745 | 31.509 | 31.017 | 31.581 | 33.290 | 32.694 | 35.592 | 36.158 | 45.373 | 45.066 | 47.231 |
| Staff expenses | -27.012 | -23.960 | -23.544 | -26.297 | -26.142 | -27.219 | -29.075 | -28.646 | -29.718 | -30.163 | -35.559 | -36.391 | -41.080 |
| EBITDA | 5.524 | 7.653 | 4.841 | 5.916 | 4.875 | 4.361 | 4.215 | 4.048 | 5.874 | 5.996 | 9.815 | 8.675 | 5.978 |
| Depreciation & amort. | 3.513 | 3.996 | -3.197 | -2.260 | -2.433 | -2.531 | -2.738 | -2.788 | -3.237 | -3.451 | -3.746 | -4.286 | -3.928 |
| EBIT | 2.011 | 3.656 | 1.644 | 3.656 | 2.442 | 1.830 | 1.477 | 1.260 | 2.637 | 2.544 | 6.069 | 4.388 | 2.049 |
| Net financials | -2.177 | -3.216 | -2.844 | -2.235 | -1.283 | -1.339 | 34 | -555 | -238 | 764 | 1.094 | -556 | -379 |
| Profit before tax | -166 | 440 | -1.199 | 716 | 1.159 | 468 | 1.486 | 687 | 2.394 | 3.308 | 7.163 | 3.832 | 1.670 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -562 | 1.254 | 939 | 338 |
| Net profit | -166 | 440 | -1.199 | 716 | 1.159 | 468 | 1.486 | 687 | 2.394 | 3.871 | 5.909 | 2.893 | 1.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.983 | 55.492 | 49.991 | 52.752 | 48.341 | 44.162 | 37.377 | 34.762 | 35.178 | 39.184 | 50.121 | 42.898 | 44.643 |
| Equity | 3.958 | 4.398 | 3.199 | 3.915 | 5.074 | 5.541 | 5.296 | 5.983 | 6.278 | 9.648 | 15.057 | 17.451 | 14.012 |
| Long-term debt | 36.370 | 33.227 | 28.796 | 23.155 | 19.356 | 19.701 | 15.256 | 11.902 | 5.797 | 8.539 | 14.797 | 9.730 | 10.713 |
| Short-term debt | 15.655 | 17.867 | 17.997 | 25.682 | 23.910 | 18.919 | 16.825 | 16.876 | 23.104 | 20.997 | 19.575 | 14.098 | 18.368 |
| Total debt | 52.025 | 51.094 | 46.792 | 48.837 | 43.267 | 38.620 | 32.081 | 28.778 | 28.901 | 29.536 | 34.372 | 23.828 | 29.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lasse Hansen Invest ApS | Company | 100.0% | 100.0% | 2024 |
LENCA Holding ApS | Company | 25.0% | 25.0% | 2017 |
LASSE HANSEN HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
LL HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Hansen | Management | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Leif Hansen | Chairman | 0 companies |
| Carsten Brixen Jacobsen | Board of Directors | 0 companies |
| Lisbeth Hansen | Board of Directors | 0 companies |