| Revenue | DKK 1M | +27% |
| EBITDA | DKK 903K | +45% |
| Net profit | DKK 708K | +48% |
| Total assets | DKK 2,8M | +35% |
| Equity | DKK 2,4M | +41% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 645 | 851 | 797 | 1.074 | 387 | 461 | 177 | 149 | 255 | 322 | 505 | 511 | 809 | 1.027 |
| Staff expenses | -301 | -187 | -276 | -449 | -288 | -274 | -132 | -134 | -143 | -169 | -116 | -182 | -186 | -125 |
| EBITDA | 344 | 265 | 468 | 625 | 99 | 187 | 45 | 15 | 112 | 152 | 389 | 329 | 623 | 903 |
| Depreciation & amort. | -28 | -30 | -30 | -32 | -15 | -12 | -14 | -25 | -24 | -16 | -15 | -15 | -15 | -15 |
| EBIT | 316 | 235 | 438 | 593 | 84 | 175 | 31 | -11 | 88 | 136 | 374 | 314 | 608 | 887 |
| Net financials | -10 | 2 | -4 | 23 | 36 | 45 | 43 | 42 | 3 | 0 | -5 | 2 | 5 | 24 |
| Profit before tax | 306 | 237 | 445 | 616 | 121 | 220 | 74 | 31 | 90 | 136 | 368 | 316 | 613 | 911 |
| Tax | 79 | 61 | 114 | 158 | 31 | 51 | 18 | 7 | 21 | 30 | 82 | 71 | 136 | 204 |
| Net profit | 227 | 176 | 331 | 457 | 90 | 169 | 56 | 24 | 69 | 106 | 286 | 245 | 477 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.204 | 1.312 | 1.412 | 2.825 | 1.999 | 2.528 | 2.280 | 812 | 845 | 821 | 1.459 | 1.781 | 2.044 | 2.761 |
| Equity | 642 | 818 | 1.149 | 1.607 | 1.697 | 1.865 | 1.922 | 546 | 615 | 720 | 1.006 | 1.251 | 1.728 | 2.435 |
| Long-term debt | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 554 | 485 | 256 | 1.217 | 301 | 662 | 358 | 265 | 227 | 97 | 449 | 527 | 314 | 321 |
| Total debt | 554 | 485 | 256 | 1.217 | 301 | 662 | 358 | 265 | 227 | 97 | 449 | 527 | 314 | 321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. KORNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Langtin Bülow-Kornerup | Chief Executive Officer | 0 companies |