| Revenue | DKK 8,8M | +3% |
| EBITDA | DKK 4,3M | +29% |
| Net profit | DKK -13,3M | +68% |
| Total assets | DKK 81,5M | -9% |
| Equity | DKK 20,6M | -39% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.183 | 7.040 | 6.642 | 6.286 | 9.594 | 3.836 | 4.180 | 3.216 | 3.825 | 4.105 | 6.906 | 8.518 | 8.778 |
| Staff expenses | -1.799 | -1.786 | -2.704 | -3.784 | -2.950 | -2.951 | -2.013 | -2.213 | -2.237 | -3.120 | -4.382 | -5.224 | -4.516 |
| EBITDA | 1.729 | 2.375 | 2.774 | -641 | 2.231 | 620 | 159 | 693 | 1.436 | 889 | 2.377 | 3.295 | 4.262 |
| Depreciation & amort. | 565 | -421 | 1.792 | 1.321 | 1.344 | -6.267 | -963 | -858 | -951 | -1.119 | -1.333 | -1.437 | -2.767 |
| EBIT | 1.164 | 1.954 | 982 | -1.962 | 887 | -5.647 | -804 | -165 | 485 | -231 | 1.045 | 1.858 | 1.495 |
| Net financials | 5.303 | -175 | -1.143 | -5.383 | -986 | 38.099 | 1.533 | 2.333 | 13.511 | 8.789 | 11.309 | -43.258 | -15.272 |
| Profit before tax | 331 | 1.780 | -160 | -7.346 | -99 | 32.452 | 729 | 2.168 | 13.995 | 8.559 | 12.354 | -41.401 | -13.777 |
| Tax | 166 | -49 | -29 | -1.187 | 39 | -654 | -1.397 | -233 | -174 | -292 | -93 | -203 | -440 |
| Net profit | 165 | 1.829 | -131 | -6.159 | -138 | 33.106 | 2.126 | 2.401 | 14.169 | 8.850 | 12.447 | -41.198 | -13.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.462 | 71.832 | 76.033 | 71.408 | 68.608 | 108.683 | 77.413 | 78.290 | 100.358 | 107.550 | 123.814 | 89.482 | 81.544 |
| Equity | 9.793 | 12.473 | 12.940 | 6.781 | 6.671 | 39.874 | 42.141 | 44.542 | 58.712 | 62.651 | 75.098 | 33.900 | 20.563 |
| Long-term debt | 34.935 | 36.068 | 36.496 | 39.090 | 32.493 | 37.885 | 9.186 | 8.709 | 22.425 | 21.598 | 23.264 | 21.835 | 34.641 |
| Short-term debt | 20.162 | 15.620 | 18.897 | 18.877 | 22.773 | 25.004 | 24.596 | 20.891 | 15.246 | 19.318 | 21.563 | 30.061 | 23.093 |
| Total debt | 55.097 | 51.688 | 55.393 | 57.967 | 55.266 | 62.889 | 33.782 | 29.600 | 37.671 | 40.917 | 44.827 | 51.896 | 57.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUUNBJERG INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jacob Luunbjerg Hovgaard | Management | 0 companies |
| Peter Søndergaard Christiansen | Chairman | 0 companies |
| Knud Anders Luunbjerg Sørensen | Board of Directors | 0 companies |