| Revenue | DKK 8,5M | +63% |
| EBITDA | DKK 256K | -67% |
| Net profit | DKK -738K | -306% |
| Total assets | DKK 9,1M | -4% |
| Equity | DKK -5,1M | -17% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.169 | 8.030 | 10.580 | 9.134 | 14.436 | 16.427 | 14.449 | 14.790 | 11.281 | 5.213 | 8.473 |
| Staff expenses | -5.680 | -7.151 | -8.739 | -7.657 | -10.046 | -12.695 | -16.277 | -15.103 | -13.248 | -4.440 | -8.218 |
| EBITDA | 1.489 | 879 | 1.840 | 1.457 | 4.391 | 3.732 | -1.834 | -386 | -1.967 | 773 | 256 |
| Depreciation & amort. | 282 | 284 | -289 | -237 | -212 | -295 | -660 | -983 | -895 | -270 | -540 |
| EBIT | 1.207 | 596 | 1.551 | 1.219 | 4.179 | 3.436 | -2.494 | -1.369 | -2.862 | 503 | -284 |
| Net financials | -52 | -59 | -41 | -14 | -27 | -105 | -135 | -369 | -343 | -145 | -454 |
| Profit before tax | 1.155 | 537 | 1.510 | 1.205 | 4.152 | 3.331 | -1.498 | -1.737 | -3.205 | 358 | -738 |
| Tax | 307 | 129 | 410 | 292 | 937 | 736 | 565 | -370 | -966 | -0 | -0 |
| Net profit | 848 | 408 | 1.100 | 914 | 3.215 | 2.595 | -2.063 | -1.367 | -2.239 | 358 | -738 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.149 | 6.900 | 7.008 | 6.618 | 11.965 | 12.999 | 13.393 | 11.602 | 11.286 | 9.419 | 9.080 |
| Equity | 2.991 | 2.799 | 3.498 | 3.412 | 5.627 | 6.222 | 2.159 | 792 | -4.748 | -4.389 | -5.128 |
| Long-term debt | 366 | 226 | 1 | 0 | 174 | 108 | 26 | 0 | 122 | 139 | 635 |
| Short-term debt | 2.735 | 3.805 | 3.463 | 3.198 | 5.704 | 5.685 | 10.872 | 10.811 | 15.911 | 13.669 | 13.573 |
| Total debt | 3.102 | 4.032 | 3.464 | 3.198 | 5.878 | 5.793 | 10.898 | 10.811 | 16.033 | 13.808 | 14.208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2006 | — | — |
ML Management | Management | 2017 | — | — |
CB Management | Management | 2017 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LØVENWALD HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
ECOKOM ApS | Company | 20.0% | 20.0% | 2017 |
NORDBJERG ApS | Company | 50.0% | 50.0% | 2014 |
Morten Lind Andersen Holding ApS | Company | 10.0% | 10.0% | 2017 |
REFLON ApS | Company | 20.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Nordbjerg | Management | 0 companies |
| Morten Lind Andersen | Management | 0 companies |
| Christian Bernt Mejdahl | Management | 0 companies |
| Henrik Løvenwald | Chief Executive Officer | 0 companies |
| Bente Nordbjerg Nielsen | Board of Directors | 0 companies |
| Peter Julius Simmelkær Flittner | Board of Directors | 0 companies |
| Erik Larsson | Chairman | 0 companies |
| Lau Ove Vørs | Board of Directors | 0 companies |
| Jesper Henrik Pontoppidan | Board of Directors | 0 companies |
| Chalotte Rasmussen | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Chairman | 0 companies |
| Jette Bisgaard Løvenwald | Board of Directors | 0 companies |