| Revenue | DKK 7M | -17% |
| EBITDA | DKK 2,2M | -5% |
| Net profit | DKK 466K | -33% |
| Total assets | DKK 29,7M | -12% |
| Equity | DKK 9,1M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.019 | 3.402 | 2.439 | 5.086 | 4.341 | 5.349 | 7.844 | 7.544 | 5.121 | 9.790 | 11.117 | 8.344 | 6.962 |
| Staff expenses | -1.260 | -2.101 | -2.908 | -2.855 | -2.735 | -3.321 | -3.291 | -4.436 | -5.114 | -5.097 | -9.152 | -6.043 | -4.784 |
| EBITDA | 2.196 | 1.301 | -469 | 2.231 | 1.606 | 2.028 | 4.553 | 3.108 | 6 | 4.693 | 1.966 | 2.301 | 2.178 |
| Depreciation & amort. | -621 | -777 | -1.022 | -1.012 | -721 | -798 | -1.330 | -758 | -363 | -356 | -462 | -234 | -172 |
| EBIT | 1.575 | 524 | -1.491 | 1.218 | 886 | 1.230 | 3.223 | 2.350 | -357 | 4.337 | 1.503 | 2.067 | 2.007 |
| Net financials | 17 | -417 | -445 | -176 | -248 | -762 | -552 | -266 | -665 | 474 | -429 | -1.054 | -1.292 |
| Profit before tax | 1.592 | 106 | -1.936 | 1.042 | 637 | 468 | 2.671 | 2.084 | -1.021 | 4.931 | 1.074 | 1.013 | 714 |
| Tax | 413 | 44 | -427 | 211 | 143 | 112 | 620 | 488 | -217 | 1.040 | 130 | 322 | 248 |
| Net profit | 1.179 | 62 | -1.509 | 831 | 494 | 356 | 2.051 | 1.596 | -804 | 3.891 | 944 | 692 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.972 | 14.185 | 12.178 | 12.377 | 14.526 | 14.837 | 16.460 | 14.514 | 14.436 | 24.253 | 30.936 | 33.701 | 29.722 |
| Equity | 2.738 | 2.800 | 1.291 | 2.122 | 2.617 | 2.973 | 5.024 | 5.620 | 4.315 | 8.206 | 8.151 | 8.842 | 9.109 |
| Long-term debt | 144 | 1.975 | 1.413 | 1.189 | 993 | 511 | 823 | 557 | 309 | 357 | 5.442 | 4.920 | 4.198 |
| Short-term debt | 6.461 | 8.983 | 9.474 | 8.971 | 10.783 | 11.212 | 10.613 | 8.337 | 9.812 | 15.689 | 17.343 | 19.938 | 16.391 |
| Total debt | 6.606 | 10.959 | 10.887 | 10.160 | 11.776 | 11.723 | 11.436 | 8.894 | 10.121 | 16.046 | 22.786 | 24.858 | 20.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEBA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Karlsson | Management | 0 companies |
| Evald Nielsen | Chairman | 0 companies |
| Mads Rosén | Board of Directors | 0 companies |
| Jørgen Møller Christensen | Board of Directors | 0 companies |
| Lasse Christiansen | Chairman | 0 companies |
| Brian Kistrup-Andersen | Chairman | 0 companies |
| Anders Baunsgaard | Chairman | 0 companies |
| Tue Byskov Bøtkjær | Board of Directors | 0 companies |