| Revenue | DKK 2,1M | +39% |
| EBITDA | DKK 952K | +137% |
| Net profit | DKK 594K | +290% |
| Total assets | DKK 5,8M | +22% |
| Equity | DKK 4,2M | +16% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 738 | 1.281 | 1.471 | 1.015 | 1.178 | 1.097 | 2.933 | 2.389 | 1.045 | 1.471 | 2.052 |
| Staff expenses | -773 | -578 | -742 | -742 | -774 | -679 | -777 | -1.073 | -1.066 | -1.070 | -1.100 |
| EBITDA | -35 | 702 | 729 | 271 | 403 | 418 | 2.156 | 1.316 | -21 | 401 | 952 |
| Depreciation & amort. | -33 | -62 | -100 | -94 | -131 | -108 | -93 | -127 | -116 | -132 | -148 |
| EBIT | -68 | 640 | 629 | 177 | 272 | 310 | 2.063 | 1.189 | -137 | 269 | 804 |
| Net financials | -44 | -97 | -90 | -80 | -75 | -70 | -50 | -55 | -92 | -74 | -41 |
| Profit before tax | -112 | 543 | 539 | 97 | 197 | 240 | 2.013 | 1.134 | -228 | 196 | 762 |
| Tax | -25 | 119 | 119 | 22 | 44 | 53 | 446 | 253 | -49 | 43 | 168 |
| Net profit | -88 | 423 | 420 | 75 | 154 | 187 | 1.567 | 881 | -179 | 152 | 594 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.284 | 3.915 | 3.968 | 4.045 | 3.962 | 3.466 | 5.034 | 5.663 | 5.991 | 4.753 | 5.803 |
| Equity | -38 | 385 | 805 | 880 | 1.033 | 1.220 | 2.787 | 3.668 | 3.489 | 3.642 | 4.236 |
| Long-term debt | 2.000 | 1.800 | 1.600 | 1.400 | 1.200 | 1.000 | 800 | 600 | 400 | 300 | 300 |
| Short-term debt | 1.322 | 1.719 | 1.556 | 1.765 | 1.729 | 1.245 | 1.446 | 1.318 | 2.075 | 791 | 1.254 |
| Total debt | 3.322 | 3.519 | 3.156 | 3.165 | 2.929 | 2.245 | 2.246 | 1.918 | 2.475 | 1.091 | 1.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2014 | — | — |
KL Management | Management | 2022 | — | — |
KN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henriks Produkt ApS | Company | 50.0% | 50.0% | 2015 |
VESTERBRO PRODUKTHANDEL ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lund Lauridsen | Management | 0 companies |
| Kasper Ludvig Nielsen | Management | 0 companies |
| Kurt Nielsen | Management | 0 companies |