| Revenue | DKK 622K | +26% |
| EBITDA | DKK 501K | +38% |
| Net profit | DKK 166K | +2093% |
| Total assets | DKK 18,2M | +10% |
| Equity | DKK 9,8M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.956 | 501 | 280 | 1.643 | 44 | 1.171 | 1.793 | 1.228 | 1.144 | 1.438 | 1.959 | 1.437 | 494 | 622 |
| Staff expenses | -899 | -709 | -344 | -979 | -151 | -114 | -63 | -112 | -130 | -125 | -122 | -133 | -131 | -121 |
| EBITDA | 1.057 | -107 | -64 | 664 | -107 | 1.058 | 1.730 | 1.116 | 1.014 | 1.313 | 1.836 | 1.304 | 363 | 501 |
| Depreciation & amort. | -50 | -128 | -0 | -0 | -0 | -267 | -286 | -278 | -309 | -303 | -234 | -316 | -250 | -269 |
| EBIT | 1.007 | -235 | -64 | 664 | -107 | 790 | 1.444 | 838 | 705 | 1.010 | 1.602 | 988 | 113 | 232 |
| Net financials | -104 | 67 | -6 | 92 | 213 | -332 | -314 | -179 | 10 | -6 | 70 | -154 | -63 | 28 |
| Profit before tax | 904 | -90 | -70 | 756 | 106 | 458 | 1.130 | 659 | 715 | 1.004 | 1.672 | 835 | 50 | 260 |
| Tax | 230 | 89 | -2 | 92 | -10 | 96 | 284 | 184 | 197 | 261 | 292 | 226 | 42 | 94 |
| Net profit | 673 | -179 | -68 | 664 | 116 | 362 | 846 | 474 | 518 | 743 | 1.381 | 608 | 8 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.295 | 2.295 | 1.426 | 2.116 | 1.611 | 15.994 | 16.944 | 16.378 | 16.870 | 16.735 | 14.572 | 17.774 | 16.522 | 18.170 |
| Equity | 125 | 700 | 632 | 1.296 | 1.412 | 3.933 | 4.780 | 5.254 | 5.772 | 6.515 | 7.896 | 9.128 | 9.136 | 9.809 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8.952 | 7.959 | 8.650 | 8.374 | 7.582 | 4.221 | 4.040 | 4.141 | 4.009 |
| Short-term debt | 3.095 | 1.595 | 794 | 820 | 199 | 3.109 | 4.206 | 2.475 | 2.725 | 2.638 | 2.456 | 4.597 | 3.241 | 4.351 |
| Total debt | 3.095 | 1.595 | 794 | 820 | 199 | 12.061 | 12.165 | 11.124 | 11.098 | 10.220 | 6.676 | 8.637 | 7.382 | 8.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCL HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Chano Lundby | Management | 0 companies |