| Revenue | DKK 3,8M | +15% |
| EBITDA | DKK 1,8M | +7% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK 1,4M | -38% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.841 | 2.093 | 2.089 | 2.234 | 2.390 | 2.854 | 2.865 | 2.993 | 2.664 | 3.190 | 3.329 | 3.294 | 3.800 |
| Staff expenses | -1.508 | -1.287 | -1.238 | -1.336 | -1.380 | -1.401 | -1.774 | -1.578 | -1.529 | -1.578 | -1.882 | -1.601 | -2.008 |
| EBITDA | 1.332 | 805 | 850 | 898 | 1.009 | 1.453 | 1.092 | 1.416 | 1.135 | 1.612 | 1.446 | 1.670 | 1.792 |
| Depreciation & amort. | -426 | -313 | -319 | -312 | -255 | -222 | -172 | -96 | -108 | -149 | -132 | -146 | -137 |
| EBIT | 906 | 492 | 532 | 586 | 754 | 1.231 | 920 | 1.320 | 1.027 | 1.463 | 1.314 | 1.524 | 1.654 |
| Net financials | -252 | -84 | -58 | -99 | -20 | -5 | -20 | -16 | -11 | 7 | -0 | 2 | -1 |
| Profit before tax | 654 | 408 | 474 | 487 | 734 | 1.226 | 900 | 1.304 | 1.016 | 1.470 | 1.314 | 1.526 | 1.653 |
| Tax | 164 | 101 | 110 | 141 | 164 | 272 | 196 | 290 | 226 | 320 | 291 | 339 | 365 |
| Net profit | 490 | 307 | 364 | 346 | 570 | 954 | 704 | 1.014 | 791 | 1.150 | 1.023 | 1.187 | 1.288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.111 | 3.695 | 3.976 | 3.389 | 3.252 | 4.956 | 5.314 | 3.538 | 3.345 | 3.205 | 3.097 | 3.379 | 3.142 |
| Equity | 570 | 877 | 1.242 | 1.587 | 2.157 | 3.112 | 3.716 | 1.604 | 1.395 | 1.945 | 2.067 | 2.255 | 1.388 |
| Long-term debt | 970 | 1.052 | 993 | 0 | 0 | 842 | 801 | 0 | 0 | 0 | 255 | 342 | 363 |
| Short-term debt | 2.571 | 1.766 | 1.741 | 1.802 | 1.095 | 1.003 | 798 | 1.934 | 1.950 | 1.253 | 732 | 743 | 1.349 |
| Total debt | 3.541 | 2.818 | 2.734 | 1.802 | 1.095 | 1.845 | 1.599 | 1.934 | 1.950 | 1.253 | 986 | 1.085 | 1.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2021 | — | — |
RL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RICHARD LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Anders Hjørringgaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hjørringgaard | Management | 0 companies |
| Richard Larsen | Management | 0 companies |