| Revenue | DKK 4,1M | -38% |
| EBITDA | DKK 1,4M | -53% |
| Net profit | DKK 307K | -80% |
| Total assets | DKK 22,3M | -10% |
| Equity | DKK 5,3M | +6% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 997 | 1.357 | 1.811 | 3.703 | 3.576 | 2.943 | 3.041 | 6.644 | 1.867 | 6.136 | 5.349 | 6.606 | 4.085 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.238 | -2.300 | -2.561 | -751 | -2.730 | -3.313 | -3.606 | -2.683 |
| EBITDA | 601 | 572 | 755 | 2.564 | 2.295 | -295 | 740 | 4.082 | 1.116 | 3.406 | 2.036 | 2.999 | 1.403 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -168 | -215 | -100 | -22 | -93 | -124 | -111 | -107 |
| EBIT | 601 | 572 | 755 | 2.564 | 2.295 | -463 | 526 | 3.982 | 1.094 | 3.314 | 1.912 | 2.889 | 1.295 |
| Net financials | -2 | -52 | -43 | -75 | -294 | -234 | -274 | -286 | -20 | -258 | -602 | -939 | -889 |
| Profit before tax | 600 | 520 | 712 | 2.489 | 2.001 | -697 | 252 | 3.697 | 1.074 | 3.056 | 1.310 | 1.949 | 407 |
| Tax | 160 | 142 | 171 | 572 | 364 | -132 | 65 | 823 | 237 | 692 | 337 | 446 | 100 |
| Net profit | 355 | 379 | 541 | 1.918 | 1.637 | -565 | 187 | 2.874 | 837 | 2.364 | 972 | 1.503 | 307 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.720 | 2.566 | 3.837 | 5.766 | 13.433 | 11.859 | 11.015 | 12.601 | 14.206 | 23.150 | 19.785 | 24.610 | 22.272 |
| Equity | 80 | 80 | 80 | 1.998 | 80 | 1.152 | 1.339 | 4.212 | 5.049 | 2.513 | 3.486 | 4.989 | 5.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 158 | 127 | 94 | 86 | 60 | 0 | 0 | 0 |
| Short-term debt | 1.640 | 2.486 | 3.757 | 3.769 | 13.353 | 10.549 | 9.549 | 8.295 | 9.071 | 20.577 | 16.299 | 19.621 | 16.976 |
| Total debt | 1.640 | 2.486 | 3.757 | 3.769 | 13.353 | 10.707 | 9.676 | 8.389 | 9.157 | 20.637 | 16.299 | 19.621 | 16.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2021 | — | — |
JH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HÜBSCHMANN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Skovgaard Houmark | Management | 0 companies |
| Jesper Hübschmann Uhd Jepsen | Management | 0 companies |
| Keld Nomanni | Board of Directors | 0 companies |
| Jørgen Lorentzen | Chairman | 0 companies |