| Revenue | DKK 14,2M | -73% |
| EBITDA | DKK 14,1M | +43% |
| Net profit | DKK 10,3M | +102% |
| Total assets | DKK 49,5M | +30% |
| Equity | DKK 14,9M | +109% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.482 | 6.395 | 8.495 | 8.057 | 7.228 | 12.131 | 14.054 | 14.914 | 16.355 | 17.903 | 40.633 | 53.279 | 14.237 |
| Staff expenses | -3.426 | -3.536 | -5.800 | -6.552 | -6.973 | -10.153 | -12.244 | -14.808 | -16.173 | -16.790 | -24.597 | -42.195 | -96 |
| EBITDA | -944 | 2.860 | 2.695 | 1.505 | 255 | 1.978 | 1.810 | 106 | 181 | 1.113 | 6.009 | 9.875 | 14.123 |
| Depreciation & amort. | 262 | -492 | 172 | 172 | -137 | -26 | -26 | -26 | -15 | -26 | -26 | -75 | -975 |
| EBIT | -1.206 | 2.368 | 2.522 | 1.332 | 118 | 1.952 | 1.784 | 80 | 167 | 1.087 | 5.983 | 9.800 | 13.147 |
| Net financials | -211 | -147 | -7 | -81 | -24 | -16 | -6 | -13 | -5 | -754 | -312 | -508 | -577 |
| Profit before tax | -719 | 2.220 | 2.515 | 1.251 | 94 | 1.936 | 1.777 | 67 | 156 | 333 | 5.671 | 9.292 | 12.570 |
| Tax | 349 | 564 | 641 | 353 | 39 | 483 | 394 | 62 | 50 | 110 | 1.261 | 4.212 | 2.285 |
| Net profit | -1.068 | 1.657 | 1.874 | 898 | 54 | 1.453 | 1.384 | 5 | 106 | 223 | 4.409 | 5.080 | 10.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.488 | 2.937 | 3.705 | 3.693 | 3.679 | 5.926 | 4.910 | 7.661 | 7.302 | 12.842 | 20.735 | 38.190 | 49.459 |
| Equity | -765 | 642 | 966 | 1.565 | 1.619 | 2.972 | 2.902 | 1.507 | 1.414 | 437 | 4.846 | 7.122 | 14.866 |
| Long-term debt | 1.200 | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 1.031 | 8.420 | 7.600 | 7.347 | 28.510 |
| Short-term debt | 2.053 | 845 | 2.039 | 2.029 | 2.060 | 2.954 | 2.008 | 6.154 | 4.858 | 3.986 | 8.289 | 23.722 | 6.083 |
| Total debt | 3.253 | 2.295 | 2.739 | 2.129 | 2.060 | 2.954 | 2.008 | 6.154 | 5.889 | 12.405 | 15.889 | 31.069 | 34.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING LAMBERTSEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Jesper Jøns Holding ApS | Company | 20.0% | 20.0% | 2022 |
Petas Holding ApS | Company | 10.0% | 10.0% | 2022 |
HLP Komplementarselskab ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Staugaard Lambertsen | Chief Executive Officer | 0 companies |
| Mogens Damgaard Nielsen | Chief Executive Officer | 0 companies |