| Revenue | DKK 13M | +31% |
| EBITDA | DKK 4,6M | +88% |
| Net profit | DKK 3,5M | +98% |
| Total assets | DKK 7,6M | +16% |
| Equity | DKK 4,7M | +45% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.239 | 5.442 | 5.212 | 6.538 | 6.658 | 9.007 | 8.330 | 8.114 | 10.081 | 10.593 | 10.852 | 9.991 | 9.915 | 13.002 |
| Staff expenses | -2.302 | -2.944 | -3.358 | -3.711 | -4.071 | -5.261 | -5.474 | -5.833 | -6.592 | -7.307 | -7.808 | -7.149 | -7.444 | -8.368 |
| EBITDA | 1.937 | 2.498 | 1.854 | 2.826 | 2.531 | 3.746 | 2.856 | 2.281 | 3.489 | 2.782 | 3.024 | 2.842 | 2.470 | 4.634 |
| Depreciation & amort. | 100 | 154 | 176 | 181 | 67 | -71 | -54 | -121 | -128 | -143 | -128 | -129 | -148 | -142 |
| EBIT | 1.837 | 2.344 | 1.678 | 2.646 | 2.463 | 3.675 | 2.801 | 2.160 | 3.361 | 2.639 | 2.896 | 2.714 | 2.322 | 4.491 |
| Net financials | 38 | 22 | 70 | 48 | 46 | -5 | 23 | 71 | -4 | 79 | -7 | 48 | -43 | -14 |
| Profit before tax | 1.875 | 2.366 | 1.748 | 2.694 | 2.510 | 3.670 | 2.824 | 2.231 | 3.357 | 2.718 | 2.889 | 2.761 | 2.279 | 4.477 |
| Tax | 495 | 626 | 469 | 674 | 598 | 835 | 651 | 522 | 770 | 624 | 678 | 633 | 533 | 1.012 |
| Net profit | 1.380 | 1.739 | 1.278 | 2.020 | 1.911 | 2.835 | 2.174 | 1.709 | 2.588 | 2.094 | 2.211 | 2.128 | 1.746 | 3.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.652 | 5.053 | 5.039 | 5.800 | 6.214 | 6.810 | 6.021 | 5.247 | 9.543 | 7.413 | 7.064 | 5.831 | 6.507 | 7.570 |
| Equity | 2.610 | 3.349 | 3.127 | 3.647 | 3.558 | 4.593 | 3.267 | 2.976 | 3.564 | 3.158 | 3.369 | 3.497 | 3.243 | 4.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 961 | 1.644 | 1.874 | 2.149 | 2.649 | 2.216 | 2.695 | 2.188 | 5.609 | 4.170 | 3.585 | 2.258 | 3.198 | 2.803 |
| Total debt | 961 | 1.644 | 1.874 | 2.149 | 2.649 | 2.216 | 2.695 | 2.188 | 5.891 | 4.170 | 3.585 | 2.258 | 3.198 | 2.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2011 | — | — |
JL Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HILDEGARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Julia Lahme Forsby | Management | 0 companies |
| Johan Lahme Forsby | Management | 0 companies |