| Revenue | DKK 1,7M | -34% |
| EBITDA | DKK 754K | -53% |
| Net profit | DKK 277K | -70% |
| Total assets | DKK 14,6M | -7% |
| Equity | DKK 7,3M | +4% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.715 | 1.656 | 2.610 | 2.549 | 1.690 |
| Staff expenses | -1.175 | -733 | -1.010 | -944 | -836 |
| EBITDA | 539 | 923 | 1.600 | 1.604 | 754 |
| Depreciation & amort. | -118 | -113 | -129 | -110 | -110 |
| EBIT | 421 | 810 | 1.471 | 1.494 | 644 |
| Net financials | -341 | 33 | -352 | -323 | -281 |
| Profit before tax | 80 | 843 | 1.119 | 1.172 | 363 |
| Tax | 19 | 191 | 252 | 264 | 87 |
| Net profit | 62 | 652 | 868 | 908 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.793 | 13.407 | 14.903 | 15.619 | 14.558 |
| Equity | 4.557 | 5.209 | 6.077 | 6.985 | 7.261 |
| Long-term debt | 2.826 | 2.290 | 2.961 | 2.829 | 2.392 |
| Short-term debt | 6.000 | 5.308 | 5.013 | 4.889 | 3.946 |
| Total debt | 8.826 | 7.597 | 7.974 | 7.718 | 6.338 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Management | Management | 2012 |
| Former (1) | ||
LN Management | Management | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Alstrup Nielsen | Management | 0 companies |
| Lars Nygaard | Management | 0 companies |
| Gert Gregersen | Board of Directors | 0 companies |
| Peter Nygaard | Board of Directors | 0 companies |
| Frederik Brandhøj Nielsen | Board of Directors | 0 companies |