| Revenue | DKK 3,6M | -35% |
| EBITDA | DKK 836K | -36% |
| Net profit | DKK 532K | -40% |
| Total assets | DKK 6,8M | -11% |
| Equity | DKK 5,3M | -5% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.020 | 3.150 | 5.363 | 5.925 | 8.001 | 12.148 | 8.937 | 10.867 | 8.797 | 13.517 | 5.532 | 3.581 |
| Staff expenses | -1.352 | -2.400 | -3.743 | -3.955 | -4.928 | -7.554 | -5.910 | -6.763 | -5.983 | -6.675 | -4.234 | -2.746 |
| EBITDA | 668 | 750 | 1.620 | 1.971 | 3.073 | 4.594 | 3.028 | 4.104 | 2.814 | 6.841 | 1.298 | 836 |
| Depreciation & amort. | -125 | -70 | -127 | -151 | -326 | -250 | -176 | -172 | -362 | -362 | -306 | -171 |
| EBIT | 544 | 680 | 1.494 | 1.820 | 2.747 | 4.344 | 2.852 | 3.932 | 2.453 | 6.480 | 992 | 664 |
| Net financials | 0 | -4 | 14 | 26 | 26 | 40 | 152 | -3 | -13 | 77 | 191 | 25 |
| Profit before tax | 544 | 676 | 1.508 | 1.846 | 2.773 | 4.384 | 3.004 | 3.929 | 2.440 | 6.557 | 1.183 | 690 |
| Tax | 133 | 160 | 333 | 407 | 611 | 967 | 663 | 867 | 533 | 1.445 | 303 | 158 |
| Net profit | 411 | 516 | 1.175 | 1.439 | 2.162 | 3.417 | 2.341 | 3.063 | 1.906 | 5.112 | 880 | 532 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 942 | 2.033 | 3.534 | 4.706 | 7.441 | 10.929 | 4.491 | 6.649 | 7.040 | 12.783 | 7.636 | 6.829 |
| Equity | 491 | 957 | 2.082 | 3.471 | 5.581 | 8.947 | 3.233 | 4.196 | 4.102 | 9.214 | 5.594 | 5.326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.186 | 475 | 1.234 | 325 | 147 |
| Short-term debt | 451 | 1.071 | 1.409 | 1.193 | 1.860 | 1.978 | 1.245 | 1.267 | 2.462 | 2.279 | 1.682 | 1.311 |
| Total debt | 451 | 1.071 | 1.409 | 1.193 | 1.860 | 1.978 | 1.245 | 2.453 | 2.938 | 3.513 | 2.007 | 1.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CT Management | Management | 2013 | — | — |
DZ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St. Lund Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Pedersen | Chief Executive Officer | 0 companies |
| Camilla Toxvig | Management | 0 companies |
| Dorte Zacho | Management | 0 companies |