| Revenue | DKK 586K | +10% |
| EBITDA | DKK 186K | +131% |
| Net profit | DKK 120K | +212% |
| Total assets | DKK 2M | +44% |
| Equity | DKK 554K | +313% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 51 | 321 | 137 | 203 | 250 | -100 | 361 | 531 | 586 |
| Staff expenses | -0 | -0 | -208 | -447 | -55 | -144 | -115 | -196 | -451 | -399 |
| EBITDA | 84 | 51 | 113 | -310 | 147 | 105 | -215 | 165 | 81 | 186 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -8 | -8 | -8 |
| EBIT | 84 | 51 | 113 | -310 | 147 | 105 | -218 | 157 | 73 | 179 |
| Net financials | 0 | -1 | -23 | -13 | -17 | -13 | -12 | -12 | -23 | -25 |
| Profit before tax | 84 | 50 | 90 | -323 | 130 | 92 | -230 | 145 | 50 | 154 |
| Tax | 20 | 13 | 20 | -71 | 29 | -1 | -50 | 32 | 12 | 34 |
| Net profit | 64 | 37 | 70 | -253 | 101 | 93 | -180 | 113 | 38 | 120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 552 | 896 | 1.042 | 1.023 | 1.319 | 974 | 1.022 | 1.364 | 1.959 |
| Equity | 114 | 151 | 221 | -32 | 69 | 162 | -18 | 96 | 134 | 554 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 402 | 676 | 1.074 | 953 | 1.153 | 991 | 927 | 1.230 | 1.405 |
| Total debt | 69 | 402 | 676 | 1.074 | 954 | 1.156 | 991 | 927 | 1.230 | 1.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØBORG DESIGN ApS | Company | 66.7% | 66.7% | 2016 |
HERPING HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
LH Capital Group ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helga Louise Haubjerg Søborg | Chief Executive Officer | 0 companies |
| Jannik Kølbek | Management | 0 companies |
| Louise Herping Ellegaard | Chairman | 0 companies |