| Revenue | DKK 24,9M | -9% |
| EBITDA | DKK 12,8M | -9% |
| Net profit | DKK 10,9M | -18% |
| Total assets | DKK 48,6M | +53% |
| Equity | DKK 22,2M | +96% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.000 | 5.971 | 6.769 | 6.721 | 7.480 | 9.285 | 10.472 | 11.799 | 13.365 | 4.720 | 16.604 | 27.172 | 24.852 |
| Staff expenses | -2.202 | -3.056 | -4.313 | -3.427 | -3.621 | -3.767 | -4.417 | -6.114 | -7.501 | -8.373 | -11.701 | -13.038 | -12.026 |
| EBITDA | 303 | 321 | -237 | 113 | 479 | 1.716 | 997 | 160 | 1.301 | -3.653 | 4.903 | 14.135 | 12.826 |
| Depreciation & amort. | -1.125 | -1.340 | -1.617 | -1.767 | -1.931 | -1.955 | -2.010 | -1.892 | -1.863 | -1.366 | -5.943 | -534 | -365 |
| EBIT | -822 | -1.019 | -1.854 | -1.654 | -1.452 | -239 | -1.013 | -1.732 | -562 | -5.019 | -1.041 | 13.601 | 12.461 |
| Net financials | -357 | -358 | -424 | -436 | -371 | -240 | -317 | -46 | -50 | 0 | -102 | 202 | 204 |
| Profit before tax | -1.179 | -1.377 | -2.278 | -2.090 | -1.823 | -479 | -1.330 | -1.778 | -612 | -5.018 | -1.142 | 13.803 | 12.665 |
| Tax | -294 | -312 | -185 | 966 | -192 | -0 | -0 | -0 | -0 | 717 | -726 | 575 | 1.802 |
| Net profit | -885 | -1.065 | -2.093 | -3.056 | -1.631 | -479 | -1.330 | -1.778 | -612 | -5.735 | -417 | 13.228 | 10.862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.179 | 19.323 | 18.672 | 17.140 | 15.667 | 16.161 | 15.477 | 13.674 | 13.898 | 15.964 | 16.155 | 31.815 | 48.624 |
| Equity | 8.229 | 7.853 | 6.510 | 3.453 | 1.821 | 2.992 | 4.169 | 1.322 | 234 | -1.499 | -1.916 | 11.312 | 22.174 |
| Long-term debt | 4.200 | 4.200 | 4.082 | 3.955 | 3.674 | 2.556 | 189 | 209 | 621 | 1.411 | 734 | 0 | 0 |
| Short-term debt | 6.750 | 7.270 | 8.080 | 9.732 | 10.172 | 10.613 | 11.119 | 12.143 | 13.043 | 16.052 | 17.338 | 20.503 | 26.450 |
| Total debt | 10.950 | 11.470 | 12.162 | 13.687 | 13.846 | 13.169 | 11.308 | 12.352 | 13.664 | 17.463 | 18.071 | 20.503 | 26.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2014 | |
AH Holding 2016 ApS | Company | 15.0% | 15.0% | 2018 |
WILLERSLEV HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
HIMA Consult ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2017 | |
HEDAA HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Hvid-Jørgensen | Management | 0 companies |
| Stephen Thomas Smith | Board of Directors | 0 companies |
| Mads Fischer Høgh Rasmussen | Board of Directors | 0 companies |
| Henry Scott Elkington | Board of Directors | 0 companies |
| Spencer Henderson Wicks | Chairman | 0 companies |
| Niels Søgaard | Board of Directors | 0 companies |
| Peter Michael Nielsen | Board of Directors | 0 companies |
| Julie Louise Harris | Chairman | 0 companies |
| Jack Barry Saunders | Board of Directors | 0 companies |
| Christopher Michael Oliver | Board of Directors | 0 companies |
| Benny Madsen | Board of Directors | 0 companies |
| Frank Lyhne Hansen | Board of Directors | 0 companies |
| Jens Christian Hesse Rasmussen | Board of Directors | 0 companies |
| Mark James Ashworth | Deputy Chairman | 0 companies |