| Revenue | DKK 22,5M | +28% |
| EBITDA | DKK 3,2M | +30% |
| Net profit | DKK 1,9M | +48% |
| Total assets | DKK 53,4M | -5% |
| Equity | DKK 14M | +15% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 11.798 | 12.880 | 11.321 | 14.866 | 9.609 | 10.568 | 11.468 | 13.172 | 33.516 | 14.465 | 15.397 | 17.528 | 22.523 |
| Staff expenses | -0 | -0 | -0 | -0 | -11.558 | -15.019 | -14.429 | -14.508 | -15.231 | -19.203 | -12.262 | -13.907 | -15.027 | -19.280 |
| EBITDA | 997 | 3.865 | 3.994 | 2.727 | 5.325 | 4.841 | 5.485 | 6.846 | 7.601 | 14.313 | 2.202 | 1.490 | 2.501 | 3.243 |
| Depreciation & amort. | 227 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -685 | -616 | -711 | -773 | -535 |
| EBIT | 770 | 3.865 | 3.994 | 2.727 | 5.325 | 4.841 | 5.485 | 6.846 | 7.601 | 13.628 | 1.587 | 779 | 1.728 | 2.707 |
| Net financials | -21 | -46 | 41 | -48 | -70 | -526 | -142 | -146 | -213 | -129 | -60 | 92 | -52 | -181 |
| Profit before tax | 749 | 3.819 | 4.035 | 2.679 | 5.255 | 4.315 | 5.344 | 6.700 | 7.388 | 13.499 | 1.526 | 871 | 1.677 | 2.526 |
| Tax | 220 | 997 | 1.040 | 551 | 1.231 | 1.032 | 1.252 | 1.546 | 1.752 | 3.151 | 281 | 240 | 418 | 668 |
| Net profit | 529 | 2.821 | 2.995 | 2.128 | 4.023 | 3.283 | 4.092 | 5.154 | 5.636 | 10.349 | 1.245 | 631 | 1.259 | 1.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.896 | 9.468 | 18.084 | 22.236 | 33.389 | 32.029 | 24.387 | 41.122 | 32.016 | 62.627 | 38.600 | 52.307 | 56.521 | 53.446 |
| Equity | 609 | 3.431 | 5.844 | 5.473 | 8.496 | 8.779 | 6.871 | 8.024 | 8.660 | 14.009 | 10.254 | 10.885 | 12.144 | 14.001 |
| Long-term debt | 0 | 0 | 10 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 1.382 | 4.476 | 1.178 | 1.221 |
| Short-term debt | 5.067 | 5.913 | 11.270 | 15.384 | 22.851 | 22.036 | 16.148 | 30.642 | 19.906 | 35.044 | 14.102 | 28.178 | 35.797 | 30.181 |
| Total debt | 5.067 | 5.913 | 11.279 | 15.562 | 22.851 | 22.036 | 16.148 | 30.642 | 19.906 | 35.044 | 15.484 | 32.654 | 36.975 | 31.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2021 | — | — |
BT Management | Management | 2011 | — | — |
SK Management | Management | 2014 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LH-DK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Gjødsbøl Holm | Management | 0 companies |
| Brian Thygesen Trane | Management | 0 companies |
| Søren Kyllebæk | Management | 0 companies |
| Klaus Enggård Peitersen | Chief Executive Officer | 0 companies |