| Revenue | DKK 6,9M | -2% |
| EBITDA | DKK -678K | -126% |
| Net profit | DKK -235K | -112% |
| Total assets | DKK 5,8M | -4% |
| Equity | DKK 1,3M | -59% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 463 | 764 | 1.331 | 1.933 | 3.836 | 7.124 | 6.947 |
| Staff expenses | -416 | -585 | -893 | -1.753 | -2.708 | -4.495 | -7.625 |
| EBITDA | 47 | 179 | 438 | 180 | 1.127 | 2.629 | -678 |
| Depreciation & amort. | -11 | -13 | -13 | -17 | -19 | -44 | -148 |
| EBIT | 36 | 167 | 425 | 163 | 1.108 | 2.585 | -825 |
| Net financials | 0 | -0 | -2 | -4 | -6 | -31 | -20 |
| Profit before tax | 36 | 167 | 423 | 159 | 1.102 | 2.554 | -845 |
| Tax | 9 | 37 | 94 | 35 | 244 | 572 | -610 |
| Net profit | 28 | 130 | 330 | 124 | 858 | 1.982 | -235 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 218 | 602 | 1.433 | 2.155 | 3.156 | 6.043 | 5.775 |
| Equity | 78 | 208 | 537 | 703 | 1.562 | 3.255 | 1.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 52 | 197 | 0 |
| Short-term debt | 140 | 394 | 895 | 1.451 | 1.540 | 2.565 | 4.368 |
| Total debt | 140 | 394 | 895 | 1.451 | 1.592 | 2.762 | 4.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2020 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJÆR LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Flügger group A/S | Company | 100.0% | 100.0% | 2021 |
LARS NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Ærthøj Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Hein Ærthøj | Management | 0 companies |
| Kresten Kjær Larsen | Chief Executive Officer | 0 companies |
| Lars Dalgaard Nørgaard | Chief Executive Officer | 0 companies |
| Torben Schwaner Dehlholm | Board of Directors | 0 companies |
| Sune Dedenroth Schnack | Chairman | 0 companies |
| Poul Erik Stockfleth Jensen | Board of Directors | 0 companies |