| Revenue | DKK 2,9M | +12% |
| EBITDA | DKK 592K | +50% |
| Net profit | DKK 115K | +42% |
| Total assets | DKK 6,2M | +6% |
| Equity | DKK 2,5M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.282 | 1.571 | 3.079 | 2.498 | 2.657 | 3.521 | 3.293 | 3.701 | 2.611 | 2.728 | 2.814 | 2.626 | 2.948 |
| Staff expenses | -2.378 | -1.244 | -1.580 | -1.946 | -2.135 | -2.373 | -2.702 | -2.961 | -1.939 | -2.148 | -2.210 | -2.231 | -2.356 |
| EBITDA | -96 | 327 | 1.498 | 553 | 523 | 1.147 | 591 | 740 | 673 | 580 | 604 | 396 | 592 |
| Depreciation & amort. | 565 | 576 | 378 | 112 | 87 | -103 | -212 | -167 | -222 | -138 | -150 | -114 | -255 |
| EBIT | -661 | -249 | 1.120 | 441 | 435 | 1.044 | 379 | 573 | 451 | 441 | 454 | 282 | 337 |
| Net financials | -197 | -244 | -217 | -208 | -209 | -183 | -146 | -118 | -111 | -96 | -114 | -176 | -190 |
| Profit before tax | -858 | -494 | 903 | 233 | 226 | 862 | 232 | 455 | 340 | 346 | 340 | 106 | 147 |
| Tax | -142 | -68 | 205 | 52 | 50 | 190 | 52 | 100 | 75 | 77 | 75 | 25 | 32 |
| Net profit | -716 | -425 | 698 | 181 | 176 | 672 | 180 | 355 | 265 | 269 | 265 | 81 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.136 | 3.782 | 4.224 | 3.565 | 4.549 | 4.641 | 4.889 | 5.196 | 4.962 | 5.819 | 6.501 | 5.800 | 6.166 |
| Equity | -573 | -424 | 275 | 456 | 632 | 1.304 | 1.484 | 1.839 | 2.004 | 2.173 | 2.338 | 2.419 | 2.534 |
| Long-term debt | 1.175 | 576 | 433 | 371 | 111 | 0 | 0 | 57 | 107 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.535 | 3.629 | 3.516 | 2.738 | 3.806 | 3.292 | 3.374 | 3.273 | 2.818 | 3.587 | 4.127 | 3.338 | 3.632 |
| Total debt | 4.710 | 4.205 | 3.949 | 3.109 | 3.917 | 3.292 | 3.374 | 3.330 | 2.925 | 3.587 | 4.127 | 3.338 | 3.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2010 | — | — |
TL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OWECON GROUP ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Skjold Johannessen | Founder | 0 companies |
| Torben Lerris | Management | 0 companies |