| Revenue | DKK 4,2M | -23% |
| EBITDA | DKK 524K | +308% |
| Net profit | DKK 407K | +356% |
| Total assets | DKK 2,4M | -8% |
| Equity | DKK 1,4M | -11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.589 | 3.492 | 4.617 | 4.931 | 3.807 | 3.840 | 4.453 | 4.972 | 4.996 | 7.223 | 8.180 | 8.077 | 5.404 | 4.181 |
| Staff expenses | -3.269 | -2.883 | -3.994 | -4.262 | -3.177 | -3.276 | -3.828 | -4.306 | -4.281 | -5.637 | -7.008 | -7.135 | -5.276 | -3.657 |
| EBITDA | 294 | 609 | 623 | 670 | 630 | 564 | 625 | 666 | 715 | 1.586 | 1.172 | 943 | 128 | 524 |
| Depreciation & amort. | -39 | -32 | -5 | -5 | -5 | -5 | -6 | -6 | -5 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 256 | 577 | 617 | 664 | 625 | 558 | 619 | 660 | 709 | 1.584 | 1.172 | 943 | 128 | 524 |
| Net financials | -8 | -10 | -12 | -1 | -3 | -23 | -3 | 53 | -18 | -37 | -27 | -2 | -8 | 0 |
| Profit before tax | 248 | 567 | 605 | 663 | 622 | 535 | 616 | 713 | 692 | 1.547 | 1.145 | 940 | 120 | 524 |
| Tax | 67 | 150 | 149 | 158 | 141 | 125 | 143 | 163 | 157 | 348 | 258 | 209 | 31 | 117 |
| Net profit | 181 | 416 | 456 | 505 | 481 | 410 | 473 | 550 | 534 | 1.199 | 887 | 731 | 89 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.360 | 2.364 | 2.984 | 3.146 | 2.622 | 4.296 | 3.667 | 3.344 | 5.278 | 5.422 | 5.044 | 4.131 | 2.596 | 2.378 |
| Equity | 518 | 761 | 917 | 1.122 | 1.303 | 1.413 | 1.586 | 1.836 | 1.534 | 2.733 | 2.920 | 2.731 | 1.589 | 1.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.842 | 1.598 | 2.066 | 2.024 | 1.318 | 2.883 | 2.081 | 1.508 | 3.743 | 2.689 | 2.124 | 1.400 | 1.006 | 971 |
| Total debt | 1.842 | 1.598 | 2.066 | 2.024 | 1.318 | 2.883 | 2.081 | 1.508 | 3.743 | 2.689 | 2.124 | 1.400 | 1.006 | 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Management | Management | 2011 | — | — |
HB Founder | Founder | 2009 | — | — |
CJ Management | Management | 2010 | — | — |
NR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIMA HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2024 |
RUDOLFK ApS | Company | 50.0% | 50.0% | 2024 |
Intenzion Group ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Thomsen | Management | 0 companies |
| Helge Bjørn Larsen | Founder | 0 companies |
| Cristian Jose Lima | Management | 0 companies |
| Niels Rudolf Emil Kjeldsen | Chief Executive Officer | 0 companies |
| Christine Mølgaard Cleemann | Board of Directors | 0 companies |
| Henning Nilausen | Board of Directors | 0 companies |
| Jens Kristian Pedersen | Chairman | 0 companies |