| Revenue | DKK 2,6M | -27% |
| EBITDA | DKK 2M | -34% |
| Net profit | DKK 720K | -34% |
| Total assets | DKK 27,5M | -1% |
| Equity | DKK 15M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -318 | 1.898 | 2.373 | 4.194 | 2.396 | 2.746 | 2.640 | 2.936 | 2.257 | 5.293 | 2.937 | 3.583 | 2.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -150 | -347 | -636 | -0 | -0 | -0 | -0 | -567 | -613 |
| EBITDA | -318 | 1.898 | 2.373 | 4.194 | 2.246 | 2.399 | 2.004 | 2.936 | 2.257 | 5.293 | 2.937 | 3.016 | 1.987 |
| Depreciation & amort. | 483 | -574 | -785 | -793 | -797 | -813 | -832 | -780 | -791 | -1.032 | -1.115 | -1.214 | -1.183 |
| EBIT | -801 | 1.324 | 1.588 | 3.401 | 1.448 | 1.586 | 1.172 | 2.156 | 1.465 | 4.261 | 1.822 | 1.802 | 804 |
| Net financials | 53 | 125 | -100 | -487 | -631 | -525 | -477 | -448 | -186 | -168 | -114 | -397 | -384 |
| Profit before tax | -748 | 1.449 | 1.488 | 2.914 | 818 | 1.061 | 694 | 1.708 | 1.279 | 4.092 | 1.708 | 1.405 | 420 |
| Tax | -187 | 272 | 353 | 680 | 180 | 231 | 156 | 379 | 448 | 1.068 | 1.076 | 309 | -300 |
| Net profit | -561 | 1.177 | 1.135 | 2.234 | 638 | 829 | 539 | 1.329 | 831 | 3.025 | 632 | 1.096 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.424 | 55.105 | 55.064 | 31.834 | 31.057 | 30.064 | 28.828 | 26.269 | 26.631 | 28.812 | 27.381 | 27.804 | 27.455 |
| Equity | 25.171 | 26.347 | 2.509 | 4.881 | 5.472 | 6.498 | 7.155 | 8.620 | 9.499 | 12.529 | 13.161 | 14.257 | 14.977 |
| Long-term debt | 21.478 | 20.346 | 21.247 | 19.579 | 17.732 | 17.385 | 15.409 | 10.013 | 9.152 | 8.281 | 7.549 | 6.837 | 6.026 |
| Short-term debt | 8.398 | 7.750 | 30.544 | 6.548 | 6.955 | 5.145 | 5.106 | 6.400 | 6.566 | 6.068 | 4.021 | 3.865 | 4.001 |
| Total debt | 29.876 | 28.096 | 51.792 | 26.127 | 24.688 | 22.530 | 20.515 | 16.414 | 15.718 | 14.348 | 11.570 | 10.702 | 10.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2011 | — | — |
DM Management | Management | 2011 | — | — |
LH Management | Management | 2019 | — | — |
LT Management | Management | 2011 | — | — |
JB Management | Management | 2012 | — | — |
HL Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. HOLDING SLAGELSE ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Baron | Management | 0 companies |
| Danko Maras | Management | 0 companies |
| Lars Høegh Lyngholm | Management | 0 companies |
| Lars Torsten Påhlson | Management | 0 companies |
| Jes Bo Johansen | Management | 0 companies |
| Heidi Lyngholm | Management | 0 companies |