| Revenue | DKK 223K | -43% |
| EBITDA | DKK 222K | -43% |
| Net profit | DKK 169K | -44% |
| Total assets | DKK 278K | -37% |
| Equity | DKK 230K | -35% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.576 | 20.515 | 21.528 | 21.900 | 17.503 | 985 | 787 | 699 | 542 | 391 | 223 |
| Staff expenses | -11.888 | -13.022 | -14.125 | -13.860 | -10.583 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.940 | 4.222 | 4.314 | 4.644 | 4.945 | 976 | 787 | 699 | 542 | 391 | 222 |
| Depreciation & amort. | 679 | -523 | -498 | -507 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.261 | 3.699 | 3.816 | 4.136 | 4.945 | 976 | 787 | 699 | 542 | 391 | 222 |
| Net financials | -81 | -89 | 122 | 0 | 49 | 0 | -8 | -6 | -8 | -6 | -5 |
| Profit before tax | 3.179 | 3.610 | 3.938 | 4.137 | 4.994 | 976 | 779 | 693 | 534 | 385 | 217 |
| Tax | 799 | 883 | 910 | 892 | 1.101 | 215 | 173 | 154 | 119 | 86 | 49 |
| Net profit | 2.381 | 2.727 | 3.028 | 3.245 | 3.894 | 761 | 606 | 540 | 415 | 299 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.252 | 10.192 | 9.611 | 10.741 | 1.993 | 1.026 | 901 | 746 | 766 | 442 | 278 |
| Equity | 3.023 | 980 | 1.659 | 3.903 | 1.547 | 811 | 657 | 592 | 472 | 356 | 230 |
| Long-term debt | 1.800 | 1.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.272 | 6.405 | 6.509 | 5.586 | 447 | 215 | 244 | 154 | 294 | 86 | 49 |
| Total debt | 7.072 | 7.916 | 6.509 | 5.586 | 447 | 215 | 244 | 154 | 294 | 86 | 49 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UD & KO ApS | Company | 15.0% | 15.0% | 2013 |
KASPER KJÆRSGAARD ApS | Company | 15.0% | 15.0% | 2013 |
HENRIK LADEWIG HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
AS DEVELOPMENT ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ladewig | Chief Executive Officer | 0 companies |
| Jens Allan Seiersen | Chief Executive Officer | 0 companies |
| Ulrik Dahl | Board of Directors | 0 companies |
| Kasper Kjærsgaard | Board of Directors | 0 companies |
| John Lauritsen | Board of Directors | 0 companies |