| Revenue | DKK 1,3M | -52% |
| EBITDA | DKK 189K | -87% |
| Net profit | DKK 79K | -92% |
| Total assets | DKK 4,3M | -22% |
| Equity | DKK 2,8M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.850 | 1.667 | 1.059 | 1.161 | 1.434 | 935 | 629 | 831 | 1.497 | 2.848 | 2.910 | 2.628 | 1.260 |
| Staff expenses | -0 | -1.598 | -1.614 | -1.534 | -1.083 | -1.221 | -901 | -993 | -1.001 | -945 | -1.007 | -1.167 | -1.202 | -1.071 |
| EBITDA | -1 | 1.252 | 54 | -476 | 78 | 213 | 35 | -364 | -171 | 552 | 1.840 | 1.743 | 1.426 | 189 |
| Depreciation & amort. | -0 | -53 | -71 | -71 | -59 | -56 | -16 | -1 | -3 | -3 | -2 | -50 | -50 | -50 |
| EBIT | -1 | 1.199 | -17 | -547 | 19 | 157 | 19 | -365 | -174 | 549 | 1.838 | 1.693 | 1.376 | 139 |
| Net financials | 0 | 11 | 53 | -130 | -45 | -40 | -12 | -6 | -25 | -20 | 15 | -49 | -29 | -36 |
| Profit before tax | -1 | 1.211 | 36 | -677 | -26 | 117 | 7 | -371 | -199 | 529 | 1.853 | 1.644 | 1.347 | 103 |
| Tax | -0 | 318 | 12 | 5 | -0 | -0 | -0 | -0 | -0 | -123 | 410 | 375 | 299 | 25 |
| Net profit | -1 | 893 | 24 | -682 | -26 | 117 | 7 | -371 | -199 | 652 | 1.443 | 1.269 | 1.048 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79 | 3.334 | 4.322 | 1.923 | 1.325 | 1.658 | 1.063 | 937 | 1.243 | 2.752 | 4.751 | 4.645 | 5.486 | 4.270 |
| Equity | 79 | 1.392 | 1.066 | 384 | 358 | 476 | 483 | 112 | -87 | 565 | 1.808 | 2.677 | 3.225 | 2.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 1.005 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.941 | 3.256 | 1.539 | 967 | 1.183 | 580 | 825 | 1.020 | 1.183 | 2.930 | 1.967 | 2.261 | 1.466 |
| Total debt | 0 | 1.941 | 3.256 | 1.539 | 967 | 1.183 | 580 | 825 | 1.330 | 2.187 | 2.930 | 1.967 | 2.261 | 1.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLE LOHMANN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Buch Lohmann | Management | 0 companies |
| Lasse Norborg Simonsen | Chairman | 0 companies |