| Revenue | DKK 7,7M | +17% |
| EBITDA | DKK 2,5M | +119% |
| Net profit | DKK 775K | +472% |
| Total assets | DKK 9,5M | -1% |
| Equity | DKK 4,4M | +21% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.234 | 3.159 | 3.673 | 3.812 | 6.439 | 6.642 | 8.140 | 7.974 | 7.146 | 6.536 | 7.668 |
| Staff expenses | -1.476 | -1.895 | -2.093 | -2.434 | -4.476 | -4.662 | -5.430 | -5.957 | -6.028 | -5.237 | -5.191 |
| EBITDA | 758 | 1.264 | 1.581 | 1.378 | 1.855 | 1.980 | 2.684 | 1.949 | 1.119 | 1.128 | 2.470 |
| Depreciation & amort. | -524 | -517 | -549 | -559 | -1.054 | -1.222 | -1.508 | -1.396 | -1.297 | -1.256 | -1.274 |
| EBIT | 234 | 748 | 1.032 | 819 | 800 | 757 | 1.176 | 553 | -178 | -127 | 1.197 |
| Net financials | -106 | -76 | -78 | -77 | -86 | -71 | -82 | -29 | -41 | -139 | -181 |
| Profit before tax | 128 | 671 | 954 | 742 | 714 | 686 | 1.095 | 524 | -220 | -266 | 1.016 |
| Tax | 31 | 163 | 213 | 166 | 167 | 160 | 245 | 77 | -41 | -58 | 241 |
| Net profit | 97 | 508 | 740 | 576 | 547 | 526 | 850 | 447 | -178 | -208 | 775 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.866 | 2.728 | 4.287 | 5.025 | 6.769 | 6.705 | 7.904 | 6.802 | 7.296 | 9.633 | 9.525 |
| Equity | 497 | 1.005 | 1.745 | 2.218 | 2.661 | 3.080 | 3.819 | 4.116 | 3.817 | 3.609 | 4.384 |
| Long-term debt | 285 | 732 | 1.343 | 1.019 | 1.810 | 1.278 | 497 | 229 | 585 | 3.281 | 2.559 |
| Short-term debt | 1.084 | 991 | 1.124 | 1.674 | 2.109 | 2.177 | 3.352 | 2.230 | 2.710 | 2.616 | 2.214 |
| Total debt | 1.369 | 1.723 | 2.468 | 2.693 | 3.919 | 3.454 | 3.849 | 2.460 | 3.295 | 5.897 | 4.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
RH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høj Holding Lemvig ApS | Company | 50.0% | 50.0% | 2021 |
L K TRANSPORT ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Høj Jensen | Management | 0 companies |
| Rasmus Høj Jensen | Management | 0 companies |