| Revenue | DKK 31,1M | +72% |
| EBITDA | DKK 1,5M | +461% |
| Net profit | DKK -3,2M | -3% |
| Total assets | DKK 24,5M | -25% |
| Equity | DKK 11,3M | -25% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 2.477 | 5.073 | -27 | 1.211 | 3.387 | 1.882 | 7.147 | 13.404 | 17.631 | 27.814 | 18.082 | 31.077 |
| Staff expenses | -0 | -0 | -707 | -1.128 | -1.163 | -1.141 | -1.766 | -6.113 | -9.058 | -14.274 | -18.213 | -18.487 | -29.795 |
| EBITDA | 859 | 2.477 | 4.366 | -1.155 | 47 | 2.246 | 116 | 1.034 | 4.345 | 3.357 | 9.598 | -418 | 1.508 |
| Depreciation & amort. | -0 | -0 | -1 | -6 | -6 | -15 | -8 | -89 | -201 | -1.491 | -1.980 | -2.962 | -4.504 |
| EBIT | 859 | 2.477 | 4.365 | -1.161 | 42 | 2.231 | 108 | 945 | 4.145 | 1.866 | 7.619 | -3.380 | -2.997 |
| Net financials | -23 | -31 | -3 | -99 | -19 | -4 | -36 | -95 | -113 | -268 | -300 | -627 | -888 |
| Profit before tax | 835 | 2.447 | 4.362 | -1.260 | 26 | 2.228 | 72 | 850 | 4.032 | 1.599 | 7.319 | -4.007 | -3.885 |
| Tax | 217 | 617 | 1.081 | -10 | 1 | 242 | 17 | 210 | 898 | 339 | 1.657 | -860 | -647 |
| Net profit | 619 | 1.830 | 3.281 | -1.250 | 24 | 1.985 | 55 | 640 | 3.134 | 1.260 | 5.662 | -3.147 | -3.237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.692 | 3.479 | 5.324 | 1.829 | 1.457 | 4.419 | 2.974 | 5.248 | 8.077 | 14.229 | 18.796 | 32.636 | 24.475 |
| Equity | 753 | 2.583 | 3.781 | 181 | 206 | 1.191 | 646 | 1.286 | 3.809 | 4.690 | 9.852 | 15.152 | 11.306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.492 | 2.958 | 4.069 | 3.722 |
| Short-term debt | 5.806 | 896 | 1.542 | 1.646 | 1.251 | 3.228 | 2.328 | 3.921 | 4.189 | 6.047 | 5.964 | 13.126 | 8.676 |
| Total debt | 5.806 | 896 | 1.542 | 1.646 | 1.251 | 3.228 | 2.328 | 3.921 | 4.189 | 9.539 | 8.922 | 17.195 | 12.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2013 | |
Strelander Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Lillesø Buhl | Management | 0 companies |
| Hans Gustaf Aulin | Chairman | 0 companies |
| André Strömgren | Chairman | 0 companies |
| Joachim Welin | Chairman | 0 companies |
| Kristian Heggelund Hegner | Chairman | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |
| Philip Maazon | Board of Directors | 0 companies |
| Melanie Ibsen | Chairman | 0 companies |
| Peer Kisbye | Chairman | 0 companies |
| Steen Oluf Dupont Toft Borner | Board of Directors | 0 companies |
| Per Johan Gunnar Wewel | Board of Directors | 0 companies |