| Revenue | DKK 7M | -10% |
| EBITDA | DKK 205K | -82% |
| Net profit | DKK 17K | -98% |
| Total assets | DKK 1,9M | -29% |
| Equity | DKK 226K | -72% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.011 | 5.511 | 4.674 | 5.360 | 5.798 | 3.599 | 8.199 | 8.973 | 7.756 | 6.998 |
| Staff expenses | -3.364 | -5.384 | -4.758 | -4.795 | -5.093 | -3.559 | -4.892 | -6.181 | -6.571 | -6.408 |
| EBITDA | -1.353 | 127 | -84 | 565 | 705 | 40 | 3.253 | 2.792 | 1.138 | 205 |
| Depreciation & amort. | -123 | -324 | -334 | -448 | -609 | -486 | -277 | -364 | -277 | -186 |
| EBIT | -1.476 | -197 | -418 | 117 | 96 | -446 | 2.976 | 2.428 | 861 | 19 |
| Net financials | -7 | -26 | -15 | -10 | -2 | -8 | -44 | 57 | 75 | -15 |
| Profit before tax | -1.483 | -223 | -433 | 108 | 94 | -454 | 2.932 | 2.485 | 936 | 4 |
| Tax | -0 | -0 | -0 | 151 | 23 | -100 | 605 | 476 | 231 | -13 |
| Net profit | -1.483 | -223 | -433 | -44 | 71 | -354 | 2.326 | 2.010 | 705 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.725 | 2.756 | 2.471 | 2.337 | 1.963 | 1.848 | 2.268 | 4.130 | 2.654 | 1.897 |
| Equity | -1.433 | -1.652 | -2.101 | 52 | 122 | -232 | 94 | 2.104 | 809 | 226 |
| Long-term debt | 2.800 | 3.536 | 3.727 | 1.120 | 710 | 730 | 20 | 22 | 22 | 542 |
| Short-term debt | 1.358 | 871 | 845 | 1.014 | 993 | 1.313 | 2.110 | 1.997 | 1.823 | 1.129 |
| Total debt | 4.158 | 4.408 | 4.572 | 2.134 | 1.703 | 2.043 | 2.130 | 2.018 | 1.845 | 1.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2014 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SARBO VENTURES ApS | Company | 33.3% | 33.3% | 2018 |
NIELSEN & BØGER HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
JFB Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Hilfling Nielsen | Management | 0 companies |
| Stig Nørrung Bøger | Chief Executive Officer | 0 companies |
| Andreas Taus Nielsen | Board of Directors | 0 companies |
| Jannick Filitzanidis Banner | Board of Directors | 0 companies |
| Mikkel Irminger Sarbo | Chairman | 0 companies |