| Revenue | DKK -1K | -44% |
| EBITDA | DKK -1K | +44% |
| Net profit | DKK 26K | -34% |
| Total assets | DKK 534K | -22% |
| Equity | DKK 304K | -20% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.379 | 4.530 | 4.542 | 3.705 | 5.224 | 47 | -32 | -27 | -29 | -5 | 12 | 2 | -2 | -1 |
| Staff expenses | -3.613 | -3.787 | -3.975 | -3.876 | -3.969 | -13 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 766 | 742 | 567 | -174 | 1.254 | 4 | -31 | -27 | -29 | -5 | 12 | 2 | -2 | -1 |
| Depreciation & amort. | 271 | 281 | 305 | -295 | -256 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 495 | 462 | 262 | -469 | 998 | 4 | -31 | -27 | -29 | -5 | 12 | 2 | -2 | -1 |
| Net financials | -153 | -146 | -92 | -79 | -96 | -42 | 24 | 12 | -2 | 220 | -31 | 16 | 52 | 34 |
| Profit before tax | 342 | 316 | 170 | -548 | 902 | -38 | -8 | -15 | -31 | 215 | -19 | 18 | 50 | 33 |
| Tax | 87 | 85 | 5 | -119 | 204 | 7 | -0 | -0 | -0 | 25 | -4 | 4 | 11 | 7 |
| Net profit | 255 | 231 | 165 | -429 | 698 | -46 | -8 | -15 | -31 | 189 | -15 | 14 | 39 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.885 | 4.607 | 4.758 | 3.859 | 1.877 | 1.328 | 1.176 | 1.010 | 875 | 909 | 758 | 660 | 683 | 534 |
| Equity | 805 | 886 | 954 | 425 | 1.124 | 1.078 | 1.070 | 948 | 806 | 855 | 640 | 540 | 379 | 304 |
| Long-term debt | 177 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.576 | 3.198 | 3.357 | 3.005 | 753 | 250 | 106 | 62 | 69 | 53 | 117 | 120 | 304 | 230 |
| Total debt | 3.753 | 3.276 | 3.357 | 3.005 | 753 | 250 | 106 | 62 | 69 | 53 | 117 | 120 | 304 | 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS LYDER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Lyder | Management | 0 companies |
| Jan Duemose Linddal Hansen | Chairman | 0 companies |
| John Lykke Lindal Hansen | Board of Directors | 0 companies |