| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 370K | -17% |
| Net profit | DKK 316K | -24% |
| Total assets | DKK 2,3M | -6% |
| Equity | DKK 1,1M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.895 | 1.763 | 2.083 | 2.601 | 2.699 | 3.019 | 3.057 | 3.760 | 3.722 | 4.161 | 3.254 | 2.342 | 2.258 | 2.193 |
| Staff expenses | -1.352 | -1.310 | -1.160 | -1.411 | -1.899 | -2.260 | -1.904 | -2.234 | -2.307 | -2.337 | -2.243 | -1.732 | -1.810 | -1.822 |
| EBITDA | 543 | 453 | 923 | 1.190 | 800 | 759 | 1.132 | 1.526 | 1.414 | 1.824 | 1.011 | 610 | 448 | 370 |
| Depreciation & amort. | -156 | -168 | -170 | -117 | -110 | -5 | -36 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 387 | 285 | 754 | 1.073 | 690 | 754 | 1.096 | 1.526 | 1.414 | 1.824 | 1.011 | 610 | 448 | 370 |
| Net financials | 21 | 18 | 36 | 33 | 33 | 35 | -1 | -4 | -7 | -24 | -151 | 70 | 85 | 38 |
| Profit before tax | 408 | 304 | 790 | 1.106 | 724 | 788 | 1.095 | 1.522 | 1.407 | 1.801 | 861 | 680 | 534 | 408 |
| Tax | 107 | 77 | 195 | 264 | 163 | 175 | 243 | 337 | 311 | 399 | 190 | 151 | 118 | 92 |
| Net profit | 301 | 227 | 595 | 842 | 560 | 613 | 852 | 1.185 | 1.096 | 1.402 | 671 | 529 | 415 | 316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144 | 1.805 | 2.449 | 3.117 | 3.239 | 2.986 | 3.133 | 4.095 | 3.604 | 4.062 | 2.289 | 2.484 | 2.453 | 2.299 |
| Equity | 804 | 731 | 1.101 | 1.353 | 1.093 | 1.147 | 1.399 | 1.734 | 1.649 | 1.902 | 1.171 | 1.299 | 1.215 | 1.131 |
| Long-term debt | -77 | -52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.263 | 1.022 | 1.320 | 1.756 | 2.146 | 1.839 | 1.734 | 2.361 | 1.955 | 2.161 | 1.118 | 1.179 | 1.231 | 1.161 |
| Total debt | 1.263 | 1.022 | 1.320 | 1.756 | 2.146 | 1.839 | 1.734 | 2.361 | 1.955 | 2.161 | 1.118 | 1.179 | 1.231 | 1.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2014 | — | — |
BH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENTE HEDEGAARD ApS | Company | 50.0% | 50.0% | 2021 |
LAURA NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Laura Ravnholt Jespersgaard Nielsen | Management | 0 companies |
| Bente Hedegaard | Management | 0 companies |
| Mads Blak Hedegaard | Board of Directors | 0 companies |
| Brian Videbæk | Board of Directors | 0 companies |
| Frank Kevin Nielsen | Board of Directors | 0 companies |
| Anne-Mette Hedegaard Grønbek | Board of Directors | 0 companies |