| Revenue | DKK 14,4M | +7% |
| EBITDA | DKK 1,1M | +434% |
| Net profit | DKK 551K | +150% |
| Total assets | DKK 9,1M | -11% |
| Equity | DKK 1,7M | +47% |
| Employees | 21 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.082 | 7.259 | 9.855 | 11.833 | 13.892 | 10.710 | 10.966 | 10.512 | 12.809 | 13.516 | 14.399 |
| Staff expenses | -9.190 | -8.377 | -9.383 | -11.314 | -13.271 | -10.851 | -10.361 | -9.208 | -12.052 | -13.828 | -13.344 |
| EBITDA | 892 | -1.117 | 473 | 518 | 621 | -141 | 605 | 1.303 | 749 | -316 | 1.055 |
| Depreciation & amort. | -365 | -339 | -363 | -382 | -443 | -356 | -337 | -345 | -343 | -376 | -217 |
| EBIT | 528 | -1.456 | 110 | 136 | 178 | -497 | 269 | 959 | 406 | -692 | 839 |
| Net financials | -111 | -115 | -87 | -115 | -164 | -234 | -211 | -248 | -241 | -406 | -287 |
| Profit before tax | 416 | -1.571 | 22 | 21 | 14 | -731 | 57 | 710 | 165 | -1.098 | 551 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 416 | -1.571 | 22 | 21 | 14 | -731 | 57 | 710 | 165 | -1.098 | 551 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.518 | 6.502 | 6.904 | 7.761 | 8.696 | 9.464 | 10.253 | 13.509 | 11.692 | 10.233 | 9.122 |
| Equity | 1.016 | 2.000 | 2.022 | 2.044 | 2.057 | 1.327 | 1.384 | 2.094 | 2.259 | 1.161 | 1.712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 303 | 761 | 1.085 | 1.015 | 645 | 615 |
| Short-term debt | 7.502 | 4.502 | 4.882 | 5.718 | 6.638 | 7.835 | 8.108 | 10.329 | 8.418 | 8.427 | 6.796 |
| Total debt | 7.502 | 4.502 | 4.882 | 5.718 | 6.638 | 8.138 | 8.868 | 11.414 | 9.433 | 9.073 | 7.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2016 | — | — |
HH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
H3N ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2018 | |
FLEMMING DAVIDSEN ApS | Company | 25.0% | 25.0% | 2015 |
INGENIØR HENRIK LADEFOGED ApS | Company | 25.0% | 25.0% | 2015 |
HELEN BUCH DUBERY ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ladefoged | Management | 0 companies |
| Hans-Henrik Høj Nielsen | Management | 0 companies |
| Helen Buch Dubery | Chairman | 0 companies |
| Flemming Davidsen | Board of Directors | 0 companies |