| Revenue | DKK 6,5M | +7% |
| EBITDA | DKK 2,4M | +10% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 7,7M | -4% |
| Equity | DKK 1,8M | +3% |
| Employees | 69 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.777 | 4.622 | 5.061 | 5.216 | 5.451 | 6.102 | 6.541 | 5.308 | 5.204 | 4.604 | 5.657 | 6.128 | 6.529 |
| Staff expenses | -2.291 | -2.659 | -3.848 | -4.093 | -2.873 | -2.881 | -3.396 | -3.968 | -3.811 | -3.240 | -3.151 | -4.279 | -3.992 | -4.170 |
| EBITDA | 1.238 | 1.118 | 774 | 968 | 2.343 | 2.571 | 2.705 | 2.573 | 1.497 | 1.964 | 1.453 | 1.378 | 2.136 | 2.359 |
| Depreciation & amort. | 51 | -139 | -348 | -392 | -451 | 464 | -416 | -418 | -409 | -286 | -297 | -274 | -216 | -336 |
| EBIT | 1.186 | 979 | 426 | 576 | 1.892 | 2.107 | 2.290 | 2.155 | 1.088 | 1.677 | 1.156 | 1.103 | 1.920 | 2.023 |
| Net financials | -39 | -53 | -74 | -60 | -67 | -142 | -167 | -179 | -192 | -197 | -206 | -204 | -259 | -282 |
| Profit before tax | 1.147 | 926 | 351 | 516 | 1.825 | 1.965 | 2.123 | 1.976 | 896 | 1.480 | 951 | 899 | 1.661 | 1.741 |
| Tax | 287 | 228 | 78 | 107 | 401 | 435 | 467 | 435 | 203 | 326 | 209 | 199 | 366 | 383 |
| Net profit | 860 | 698 | 274 | 409 | 1.423 | 1.529 | 1.656 | 1.541 | 694 | 1.155 | 741 | 700 | 1.295 | 1.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.770 | 5.936 | 6.247 | 6.820 | 7.962 | 5.173 | 4.648 | 4.438 | 4.658 | 4.742 | 4.340 | 5.137 | 8.001 | 7.698 |
| Equity | 1.702 | 2.303 | 2.478 | 2.789 | 4.111 | 2.229 | 2.356 | 1.498 | 865 | 1.964 | 1.190 | 1.131 | 1.776 | 1.834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.053 | 3.475 | 3.575 | 3.817 | 3.647 | 2.775 | 2.151 | 2.837 | 3.729 | 2.724 | 3.109 | 3.987 | 6.105 | 5.751 |
| Total debt | 3.053 | 3.475 | 3.575 | 3.817 | 3.647 | 2.775 | 2.151 | 2.837 | 3.729 | 2.724 | 3.109 | 3.987 | 6.105 | 5.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2010 | — | — |
LL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lippert-Scherwin Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2014 | |
TDNP Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Nyrup | Management | 0 companies |
| Lars Lippert-Scherwin | Management | 0 companies |