| Revenue | DKK 13,3M | -5% |
| EBITDA | DKK 1,7M | -19% |
| Net profit | DKK 208K | -71% |
| Total assets | DKK 26,8M | -1% |
| Equity | DKK 20,8M | +1% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.881 | 19.035 | 19.096 | 14.047 | 13.347 |
| Staff expenses | -11.274 | -18.035 | -17.429 | -11.871 | -11.548 |
| EBITDA | 8.607 | 1.000 | 1.667 | 2.157 | 1.749 |
| Depreciation & amort. | -676 | -938 | -1.179 | -972 | -1.180 |
| EBIT | 7.931 | 62 | 488 | 1.185 | 569 |
| Net financials | -77 | 2 | -216 | -306 | -317 |
| Profit before tax | 7.854 | 64 | 272 | 879 | 252 |
| Tax | 1.738 | 17 | 37 | 170 | 44 |
| Net profit | 6.116 | 47 | 235 | 709 | 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.033 | 28.239 | 29.458 | 27.104 | 26.825 |
| Equity | 9.117 | 9.164 | 9.399 | 20.608 | 20.816 |
| Long-term debt | 432 | 947 | 0 | 149 | 891 |
| Short-term debt | 14.483 | 18.129 | 20.023 | 6.347 | 4.830 |
| Total debt | 14.915 | 19.075 | 20.023 | 6.347 | 5.721 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LH Founder | Founder | 2010 |
RK Founder | Founder | 2010 |
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Holdgaard | Founder | 0 companies |
| René Kruse Agerschou | Founder | 0 companies |
| Jannie Kargo | Chief Executive Officer | 0 companies |
| Christian Frede Johansen | Chairman | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Robert Byriel Riedel | Chairman | 0 companies |
| Johnny Christensen | Board of Directors | 0 companies |