| Revenue | DKK 2,9M | +18% |
| EBITDA | DKK 419K | +17% |
| Net profit | DKK 209K | +24% |
| Total assets | DKK 1,4M | +32% |
| Equity | DKK -79K | +73% |
| Employees | 5 | — |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -874 | 88 | 700 | 1.535 | 1.157 | 1.263 | 1.469 | 1.459 | 2.059 | 2.540 | 1.781 | 2.480 | 2.923 |
| Staff expenses | -958 | -381 | -906 | -1.231 | -1.292 | -1.352 | -1.436 | -1.404 | -1.759 | -1.907 | -2.478 | -2.121 | -2.504 |
| EBITDA | -1.831 | -293 | -206 | 303 | -135 | -89 | 33 | 55 | 300 | 633 | -698 | 359 | 419 |
| Depreciation & amort. | -542 | -300 | -612 | -416 | -447 | -605 | -675 | -291 | -196 | -79 | -106 | -104 | -120 |
| EBIT | -2.373 | -593 | -818 | -113 | -582 | -694 | -642 | -236 | 104 | 554 | -804 | 254 | 299 |
| Net financials | -104 | -52 | -114 | -0 | -1 | -40 | -32 | -30 | -26 | -20 | -34 | -39 | -31 |
| Profit before tax | -2.477 | -645 | -932 | -113 | -582 | -735 | -674 | -266 | 77 | 534 | -838 | 216 | 268 |
| Tax | -0 | -0 | -0 | -0 | -292 | -125 | -106 | -75 | -20 | 45 | -353 | 48 | 59 |
| Net profit | -2.477 | -645 | -932 | -113 | -291 | -610 | -568 | -191 | 97 | 489 | -485 | 168 | 209 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.230 | 2.773 | 2.317 | 2.184 | 2.837 | 2.041 | 1.468 | 1.091 | 1.469 | 2.196 | 1.612 | 1.047 | 1.378 |
| Equity | -2.397 | -3.042 | -3.974 | -4.086 | 111 | 202 | -366 | -557 | -460 | 29 | -456 | -288 | -79 |
| Long-term debt | 5.147 | 5.147 | 5.147 | 5.147 | 1.494 | 1.293 | 1.088 | 879 | 666 | 448 | 226 | 0 | 111 |
| Short-term debt | 2.480 | 669 | 1.144 | 1.123 | 1.232 | 546 | 746 | 769 | 1.262 | 1.719 | 1.842 | 1.335 | 1.345 |
| Total debt | 7.627 | 5.816 | 6.291 | 6.270 | 2.726 | 1.839 | 1.834 | 1.648 | 1.928 | 2.167 | 2.068 | 1.335 | 1.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Founder | Founder | 2012 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. SØGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
CS HOLDING AF 1974 ApS | Company | 50.0% | 50.0% | 2012 |
HL ERHVERVSUDLEJNING, KLIPLEV A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ludvig Lassen | Founder | 0 companies |
| Allan Bach Lassen | Chief Executive Officer | 0 companies |