| Revenue | DKK 1,1M | -16% |
| EBITDA | DKK 131K | -7% |
| Net profit | DKK 167K | +114% |
| Total assets | DKK 18,1M | -6% |
| Equity | DKK 12,7M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.220 | 3.589 | 2.122 | 3.187 | 3.742 | 3.821 | 4.172 | 4.259 | 3.058 | 1.968 | 1.668 | 1.330 | 1.114 |
| Staff expenses | -1.024 | -1.345 | -1.266 | -1.260 | -1.167 | -1.415 | -1.297 | -1.754 | -2.334 | -1.671 | -1.431 | -1.190 | -983 |
| EBITDA | 1.196 | 2.244 | 856 | 1.927 | 2.576 | 2.387 | 2.875 | 2.505 | 706 | 256 | 237 | 141 | 131 |
| Depreciation & amort. | -0 | -0 | -0 | -7 | -26 | -42 | -98 | -98 | -46 | -0 | -0 | -0 | -0 |
| EBIT | 1.196 | 2.244 | 856 | 1.921 | 2.549 | 2.345 | 2.777 | 2.407 | 660 | 256 | 237 | 141 | 131 |
| Net financials | -315 | -98 | 71 | -694 | -552 | -67 | -64 | 9 | 62 | -110 | -81 | -38 | 84 |
| Profit before tax | 882 | 2.146 | 927 | 1.227 | 1.997 | 2.278 | 2.713 | 2.416 | 722 | 146 | 156 | 102 | 215 |
| Tax | 223 | 531 | 297 | 261 | 426 | 487 | 625 | 510 | 159 | 32 | 34 | 24 | 48 |
| Net profit | 658 | 1.615 | 630 | 966 | 1.571 | 1.791 | 2.089 | 1.906 | 563 | 113 | 121 | 78 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.326 | 10.295 | 13.795 | 21.496 | 16.230 | 15.289 | 21.676 | 24.775 | 24.325 | 20.446 | 19.153 | 19.210 | 18.066 |
| Equity | 1.142 | 2.714 | 3.612 | 4.454 | 5.964 | 7.684 | 9.880 | 11.680 | 12.223 | 12.407 | 12.383 | 12.572 | 12.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 56 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.184 | 7.581 | 10.183 | 17.042 | 10.266 | 7.605 | 11.796 | 13.024 | 12.046 | 8.039 | 6.769 | 6.638 | 5.317 |
| Total debt | 7.184 | 7.581 | 10.183 | 17.042 | 10.266 | 7.605 | 11.796 | 13.095 | 12.101 | 8.039 | 6.769 | 6.638 | 5.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2024 | — | — |
UG Management | Management | 2010 | — | — |
MP Management | Management | 2021 | — | — |
JD Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEGAARD & CHRISTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
LCH A/S | Company | 50.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Andreæ | Management | 0 companies |
| Ulrik Gørvild | Management | 0 companies |
| Morten Pyrdol Skovlund | Management | 0 companies |
| Jan Dahl Tindbæk | Management | 0 companies |
| Per Mogensen | Chairman | 0 companies |
| Michael Alexander Slidsborg | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Gert Allan Schnoor | Chairman | 0 companies |
| Peter Edwards Jørgensen | Board of Directors | 0 companies |
| Eileen Jørgensen | Board of Directors | 0 companies |
| Steffen Nørregaard Frantzen | Board of Directors | 0 companies |
| Jens Schou Jørgensen | Board of Directors | 0 companies |
| Jes Skytte | Board of Directors | 0 companies |
| Tom Just Hjulmann Poulsen | Board of Directors | 0 companies |
| Lars Torgny Andersen | Board of Directors | 0 companies |