| Revenue | DKK 4,6M | +149% |
| EBITDA | DKK 403K | +127% |
| Net profit | DKK 160K | +112% |
| Total assets | DKK 3,1M | +12% |
| Equity | DKK 105K | +291% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.904 | 2.326 | 2.306 | 2.419 | 3.716 | 2.490 | 3.312 | 3.795 | 1.834 | 4.573 |
| Staff expenses | -1.706 | -1.881 | -2.160 | -2.346 | -3.065 | -2.394 | -2.663 | -2.873 | -3.283 | -4.169 |
| EBITDA | 198 | 445 | 146 | 73 | 650 | 89 | 635 | 921 | -1.492 | 403 |
| Depreciation & amort. | -0 | 6 | -9 | -9 | -284 | -146 | -158 | -161 | -198 | -95 |
| EBIT | 198 | 439 | 136 | 63 | 366 | -57 | 477 | 760 | -1.690 | 309 |
| Net financials | 0 | -5 | -0 | -1 | -4 | -5 | -23 | -53 | -68 | -87 |
| Profit before tax | 198 | 435 | 136 | 62 | 361 | -61 | 454 | 708 | -1.758 | 222 |
| Tax | 47 | 99 | 31 | 16 | 83 | -36 | 108 | 167 | -373 | 62 |
| Net profit | 152 | 336 | 105 | 46 | 278 | -25 | 346 | 540 | -1.385 | 160 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 495 | 726 | 1.501 | 3.196 | 2.902 | 3.391 | 3.284 | 2.770 | 3.090 |
| Equity | 202 | 387 | 157 | 103 | 381 | 444 | 790 | 1.330 | -55 | 105 |
| Long-term debt | 0 | 0 | 0 | 503 | 692 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 | 108 | 570 | 880 | 2.123 | 2.458 | 2.601 | 1.954 | 2.825 | 2.985 |
| Total debt | 304 | 108 | 570 | 1.383 | 2.815 | 2.458 | 2.601 | 1.954 | 2.825 | 2.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOK5 ApS | Company | 50.0% | 50.0% | 2014 |
LOOP PARTNERS ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Løvaa Prahl | Chief Executive Officer | 0 companies |
| Torben Graversen | Chairman | 0 companies |
| Arne Winther | Chairman | 0 companies |
| Brian Munksgaard Larsen | Board of Directors | 0 companies |