| Revenue | DKK 4,9M | -9% |
| EBITDA | DKK 2,5M | -2% |
| Net profit | DKK 2,1M | -3% |
| Total assets | DKK 5,3M | -5% |
| Equity | DKK 4,1M | +7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.426 | 1.642 | 1.783 | — | 2.680 | 3.521 | 3.490 | 4.595 | 5.726 | 5.575 | 4.004 | 4.492 | 5.365 | 4.905 |
| Staff expenses | -1.517 | -1.145 | -1.135 | -0 | -1.428 | -1.944 | -1.950 | -2.564 | -3.592 | -3.109 | -2.372 | -2.574 | -2.855 | -2.443 |
| EBITDA | 909 | 497 | 648 | 0 | 1.252 | 1.577 | 1.540 | 2.031 | 2.133 | 2.466 | 1.632 | 1.918 | 2.510 | 2.462 |
| Depreciation & amort. | 100 | 90 | -67 | -0 | -57 | -10 | -0 | -0 | -0 | -4 | -16 | -16 | -16 | -16 |
| EBIT | 809 | 408 | 581 | 0 | 1.195 | 1.567 | 1.540 | 2.031 | 2.133 | 2.462 | 1.616 | 1.902 | 2.494 | 2.446 |
| Net financials | -5 | 23 | 70 | 0 | 59 | 29 | 119 | 35 | 55 | 21 | 94 | 31 | 237 | 182 |
| Profit before tax | 803 | 431 | 651 | 0 | 1.254 | 1.595 | 1.693 | 2.066 | 2.188 | 2.483 | 1.711 | 1.932 | 2.732 | 2.628 |
| Tax | 188 | 99 | 142 | -0 | 263 | 350 | 351 | 457 | 484 | 545 | 374 | 418 | 594 | 545 |
| Net profit | 615 | 332 | 509 | 0 | 991 | 1.245 | 1.342 | 1.609 | 1.704 | 1.937 | 1.337 | 1.514 | 2.138 | 2.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.573 | 1.588 | 1.818 | 0 | 2.486 | 2.680 | 3.323 | 3.851 | 5.140 | 3.997 | 3.258 | 4.423 | 5.556 | 5.296 |
| Equity | 544 | 678 | 462 | 0 | 1.668 | 1.913 | 2.056 | 2.365 | 2.669 | 3.006 | 2.643 | 3.057 | 3.795 | 4.078 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.013 | 881 | 1.316 | 0 | 788 | 730 | 1.218 | 1.436 | 2.412 | 907 | 523 | 1.249 | 1.644 | 1.105 |
| Total debt | 1.013 | 881 | 1.316 | 0 | 788 | 730 | 1.218 | 1.436 | 2.412 | 907 | 523 | 1.249 | 1.644 | 1.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
LØ Management | Management | 2008 | — | — |
ML Management | Management | 2009 | — | — |
HM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LÜT HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
HMK HOLDING VOJENS ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hjortdal Andersen | Management | 0 companies |
| Lars Østergaard-Christensen | Management | 0 companies |
| Mette Lüt Knudsborg | Management | 0 companies |
| Henrik Moeslund Kristensen | Management | 0 companies |