| Revenue | DKK 12M | +8% |
| EBITDA | DKK -651K | -160% |
| Net profit | DKK -1,4M | -89% |
| Total assets | DKK 6,8M | -37% |
| Equity | DKK 758K | -33% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.454 | 4.031 | 4.429 | 4.875 | 2.234 | 5.466 | 5.458 | 8.858 | 7.216 | 9.263 | 13.075 | 10.475 | 11.141 | 12.017 |
| Staff expenses | -2.939 | -3.565 | -3.907 | -4.122 | -2.890 | -4.969 | -5.074 | -7.501 | -6.911 | -6.786 | -9.458 | -9.652 | -11.329 | -12.620 |
| EBITDA | 514 | 466 | 522 | 753 | -656 | 497 | 152 | 1.357 | 305 | 2.327 | 3.617 | 584 | -251 | -651 |
| Depreciation & amort. | -104 | -87 | -66 | -101 | -76 | -123 | -123 | -247 | -333 | -342 | -394 | -476 | -526 | -530 |
| EBIT | 410 | 378 | 456 | 653 | -732 | 374 | 30 | 1.111 | -28 | 1.985 | 3.223 | 107 | -777 | -1.181 |
| Net financials | -4 | -10 | -9 | 77 | -12 | -31 | -17 | -39 | -45 | -8 | -27 | -109 | -203 | -217 |
| Profit before tax | 406 | 368 | 447 | 730 | -744 | 343 | 13 | 1.072 | -73 | 1.977 | 3.196 | -1 | -980 | -1.398 |
| Tax | 99 | 96 | 107 | 171 | -135 | 78 | 7 | 248 | -9 | 438 | 708 | 6 | -248 | -19 |
| Net profit | 307 | 272 | 339 | 559 | -609 | 265 | 6 | 824 | -64 | 1.540 | 2.488 | -7 | -731 | -1.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.596 | 1.895 | 2.265 | 2.607 | 2.069 | 2.107 | 1.965 | 3.924 | 3.884 | 5.722 | 8.358 | 7.725 | 10.832 | 6.837 |
| Equity | 455 | 627 | 866 | 1.275 | 216 | 481 | 488 | 1.312 | 1.048 | 2.588 | 2.876 | 1.868 | 1.137 | 758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 413 | 654 | 2.477 | 5.777 | 1.662 |
| Short-term debt | 1.068 | 1.255 | 1.380 | 1.305 | 1.853 | 1.626 | 1.478 | 2.388 | 2.736 | 2.547 | 4.450 | 3.131 | 3.917 | 4.417 |
| Total debt | 1.068 | 1.255 | 1.380 | 1.305 | 1.853 | 1.626 | 1.478 | 2.502 | 2.736 | 2.959 | 5.103 | 5.608 | 9.695 | 6.079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2009 | — | — |
PB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL BØJE HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
LaurBer Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lilleskov Nielsen | Management | 0 companies |
| Poul Bøje Nielsen | Management | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |