| Revenue | DKK 1,6M | -19% |
| EBITDA | DKK 1M | -16% |
| Net profit | DKK 739K | -25% |
| Total assets | DKK 19,4M | +2% |
| Equity | DKK 14,2M | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.919 | 2.296 | 1.826 | 1.738 | 1.693 | 1.556 | 1.423 | 1.609 | 1.589 | 1.559 | 1.771 | 2.209 | 1.969 | 1.589 |
| Staff expenses | -486 | -492 | -494 | -548 | -548 | -583 | -563 | -561 | -583 | -582 | -723 | -778 | -733 | -557 |
| EBITDA | 1.387 | 1.804 | 1.416 | 1.281 | 1.000 | 973 | 860 | 1.183 | 1.228 | 1.176 | 1.048 | 1.431 | 1.236 | 1.032 |
| Depreciation & amort. | 20 | 20 | -0 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.367 | 1.784 | 1.416 | 1.277 | 1.000 | 973 | 860 | 1.183 | 1.228 | 1.176 | 1.048 | 1.431 | 1.236 | 1.032 |
| Net financials | -191 | -185 | -173 | -96 | -71 | -67 | -72 | -57 | -12 | 4 | 0 | -31 | 19 | -87 |
| Profit before tax | 1.176 | 1.599 | 1.243 | 1.182 | 928 | 906 | 789 | 1.126 | 1.216 | 1.180 | 1.048 | 1.400 | 1.254 | 946 |
| Tax | 292 | 152 | 305 | 274 | 203 | 198 | 172 | 246 | 266 | 259 | 229 | 306 | 274 | 206 |
| Net profit | 884 | 1.447 | 938 | 908 | 725 | 709 | 617 | 880 | 950 | 922 | 819 | 1.094 | 980 | 739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.192 | 19.737 | 20.142 | 20.521 | 20.708 | 20.698 | 20.368 | 20.724 | 20.949 | 21.262 | 21.492 | 22.294 | 19.064 | 19.411 |
| Equity | 10.052 | 11.139 | 11.717 | 12.265 | 12.630 | 12.979 | 13.236 | 13.756 | 14.346 | 14.908 | 15.367 | 16.100 | 13.480 | 14.220 |
| Long-term debt | 6.249 | 5.890 | 11.132 | 10.300 | 10.035 | 9.498 | 8.959 | 8.417 | 7.428 | 3.443 | 3.173 | 2.904 | 2.635 | 2.437 |
| Short-term debt | 959 | 903 | 1.028 | 1.247 | 1.233 | 1.141 | 823 | 899 | 980 | 957 | 996 | 1.333 | 991 | 796 |
| Total debt | 7.209 | 6.792 | 8.425 | 8.256 | 11.268 | 10.639 | 9.782 | 9.316 | 8.408 | 4.400 | 4.169 | 4.237 | 3.626 | 3.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hans Henrik la Cour ApS | Company | 100.0% | 100.0% | 2024 |
LA COUR ADMINISTRATION A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik la Cour | Management | 0 companies |
| Lise la Cour | Chairman | 0 companies |
| Cathrine Theisler | Chairman | 0 companies |
| Claus la Cour | Board of Directors | 0 companies |