| Revenue | DKK 20,4M | +63% |
| EBITDA | DKK 1,5M | +36% |
| Net profit | DKK 1,1M | -10% |
| Total assets | DKK 6,5M | -38% |
| Equity | DKK 6K | +100% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.266 | 26.927 | 22.635 | 20.923 | 19.852 | 19.031 | 21.945 | 21.597 | 22.074 | 12.490 | 20.378 |
| Staff expenses | -26.252 | -26.683 | -23.458 | -21.889 | -19.264 | -19.208 | -21.562 | -21.522 | -21.149 | -11.388 | -18.875 |
| EBITDA | 13 | 244 | -823 | -966 | 588 | -176 | 383 | 75 | 925 | 1.102 | 1.498 |
| Depreciation & amort. | 285 | 311 | -303 | -303 | -271 | -206 | -32 | -16 | -16 | -14 | -54 |
| EBIT | -272 | -66 | -1.126 | -1.269 | 316 | -383 | 351 | 59 | 909 | 1.088 | 1.444 |
| Net financials | -73 | -114 | -73 | -29 | -93 | -91 | -1.779 | -448 | -417 | -35 | -45 |
| Profit before tax | -345 | -180 | -1.199 | -1.298 | 223 | -474 | -1.428 | -389 | 492 | 1.053 | 1.399 |
| Tax | -79 | -37 | -286 | -0 | -35 | 57 | 375 | -0 | -0 | -160 | 306 |
| Net profit | -267 | -143 | -913 | -1.298 | 258 | -530 | -1.803 | -389 | 492 | 1.213 | 1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.263 | 6.266 | 5.628 | 5.198 | 5.223 | 5.362 | 4.187 | 4.224 | 5.462 | 10.437 | 6.521 |
| Equity | 825 | 683 | 370 | -928 | -670 | -1.200 | -3.003 | -3.391 | -2.900 | -1.686 | 6 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | 1.961 | 1.968 | 1.975 |
| Short-term debt | 5.438 | 5.583 | 5.257 | 6.126 | 5.892 | 6.562 | 7.189 | 6.905 | 6.400 | 10.155 | 4.492 |
| Total debt | 5.438 | 5.583 | 5.257 | 6.126 | 5.892 | 6.562 | 7.189 | 7.616 | 8.362 | 12.123 | 6.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
LR Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lynx Equity Scandinavia ApS | Company | 100.0% | 100.0% | 2021 |
KURT SKYDT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Brosbøl Hansen Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Skydt | Management | 0 companies |
| Lone Ranum | Management | 0 companies |
| Erling Hald Falkenberg Rasmussen | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Joanna Dianne Lipfeld | Board of Directors | 0 companies |
| Bradley H. Nathan | Chairman | 0 companies |
| Palle Brosbøl Hansen | Board of Directors | 0 companies |