| Revenue | DKK 1,5M | -10% |
| EBITDA | DKK 275K | -21% |
| Net profit | DKK 214K | -21% |
| Total assets | DKK 474K | -12% |
| Equity | DKK 298K | -16% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 75 | 87 | 48 | 990 | 967 | 952 | 1.001 | 1.266 | 1.747 | 1.670 | 1.639 | 1.469 |
| Staff expenses | -106 | -34 | -6 | -29 | -953 | -966 | -988 | -1.023 | -1.111 | -1.410 | -1.251 | -1.289 | -1.194 |
| EBITDA | 6 | 40 | 81 | 19 | 38 | 1 | -36 | -23 | 156 | 337 | 419 | 350 | 275 |
| Depreciation & amort. | -0 | -3 | -17 | -17 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | 38 | 64 | 2 | 24 | 1 | -36 | -23 | 156 | 337 | 419 | 350 | 275 |
| Net financials | -0 | -1 | -0 | -0 | -1 | -3 | -3 | -5 | -4 | -8 | -8 | -1 | 0 |
| Profit before tax | 5 | 36 | 64 | 2 | 22 | -3 | -39 | -28 | 151 | 330 | 411 | 349 | 275 |
| Tax | 1 | 9 | 20 | 2 | 5 | -1 | -8 | -4 | 32 | 73 | 91 | 77 | 61 |
| Net profit | 4 | 27 | 44 | 0 | 17 | -1 | -31 | -24 | 120 | 256 | 320 | 272 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 | 165 | 181 | 155 | 230 | 276 | 308 | 219 | 586 | 588 | 577 | 536 | 474 |
| Equity | 84 | 111 | 125 | 82 | 99 | 98 | 50 | 26 | 146 | 338 | 402 | 354 | 298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 53 | 56 | 73 | 131 | 179 | 258 | 194 | 440 | 250 | 175 | 182 | 176 |
| Total debt | 37 | 53 | 56 | 73 | 131 | 179 | 258 | 194 | 440 | 250 | 175 | 182 | 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rixindex 2018 aps | Company | 100.0% | 100.0% | 2024 |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Lilienkampff | Management | 0 companies |